Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2015

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

9. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

	June 30, 2015		December 31, 2014
	(Unaudited)
Accounts payable	$	1,942,119	$	1,843,217
Accrued expenses and other current liabilities		205,974		212,652
Total	$	2,148,093	$	2,055,869

Accounts payable includes $28,187 owed to Barry M. Brookstein (“Brookstein”) at June 30, 2015 and December 31, 2014. Brookstein is the Company’s chief executive officer and chief financial officer. Accounts payable also includes consulting fees of $290,560 and $241,510 payable to Seaniemac non-controlling shareholders at June 30, 2015 and December 31, 2014, respectively and $116,565 and $17,767 is payable to GE Park, LLC at June 30, 2015 and December 31, 2014, respectively.

Consulting fees expenses incurred for non-controlling shareholders were $47,009 and $54,204 for the three ended June 30, 2015 and 2014, respectively. Consulting fees expenses incurred for non-controlling shareholders were $104,902 and $113,970 for the six ended June 30, 2015 and 2014,

Accrued expenses include related party accrued interest of $42,697 and $43,630 as of June 30, 2015 and December 31, 2014, respectively.