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Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2017
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at June 30, 2017 and December 31, 2016 consisted of the following:

 

 

 

June 30, 2017

 

 

December 31, 2016

 

Accrued:

 

(unaudited)

 

 

 

 

 

G&A and other operating expenses

 

$

828,281

 

 

$

576,170

 

Payroll and related expenses

 

 

89,171

 

 

 

119,723

 

Sales and use taxes

 

 

18,461

 

 

 

30,696

 

Interest expense

 

 

320,048

 

 

 

167,544

 

Interest expense - related party

 

 

161,952

 

 

 

116,671

 

Total accrued expenses

 

$

1,417,913

 

 

$

1,010,804