Accrued expenses, consisted of the following at:
|
|
|
September 30,
2016
|
|
|
December 31,
2015
|
|
|
Royalties
|
|
$
|
33,157
|
|
|
$
|
259,193
|
|
|
TableMAX reimbursement
|
|
|
392,358
|
|
|
|
136,785
|
|
|
Salaries and payroll taxes
|
|
|
275,015
|
|
|
|
95,115
|
|
|
Trade show expenses
|
|
|
85,275
|
|
|
|
78,549
|
|
|
Vacation
|
|
|
85,834
|
|
|
|
62,546
|
|
|
Professional fees
|
|
|
69,286
|
|
|
|
154,888
|
|
|
Commissions
|
|
|
33,282
|
|
|
|
22,056
|
|
|
Accrued interest
|
|
|
2,627
|
|
|
|
14,832
|
|
|
|
|
$
|
976,834
|
|
|
$
|
823,964
|
|
|