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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2020
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

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