ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2020

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 5    ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of September 30, 2020 and December 31, 2019, accrued expenses and other current liabilities consisted of the following:

	September 30,		December 31,
	2020		2019
Payroll and vacation	$	321,519	$	525,917
Legal and professional fees		51,250		60,000
Other		16,920		73,482
Total accrued expenses and other current liabilities	$	389,689	$	659,399

See Note 10 – Related Party Transactions for additional information on accrued expenses – related party.