XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and other Current Liabilities
The accrued expenses and other current liabilities consist of the following as of:
 
June 30, 2018
 
December 31, 2017
Accrued marketing costs (TAC)
$
2,035,407

 
$
1,107,404

Accrued payroll and commission liabilities
378,399

 
867,634

Accrued expenses and other
279,342

 
624,688

Capital leases, current portion
210,712

 
209,940

Accrued sales allowance
50,000

 
50,000

Accrued taxes
19,293

 
25,905

Deferred Arkansas grant, current portion

 
2,245

Total
$
2,973,153

 
$
2,887,816