Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.20.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Accrued professional fees

 

$

44,500

 

$

47,000

Accrued compensation

 

 

42,659

 

 

43,822

Accrued licensing fees

 

 

60,000

 

 

40,000

Accrued board of director fees

 

 

30,000

 

 

30,000

Accrued taxes

 

 

54,160

 

 

4,987

Accrued semiconductor fabrication costs

 

 

55,000

 

 

 —

Accrued certification costs

 

 

30,978

 

 

 —

Other

 

 

1,838

 

 

1,946

 

 

$

319,135

 

$

167,755