Quarterly report pursuant to Section 13 or 15(d)

8. Accounts Payable and Accrued Expenses (Tables)

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8. Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Accounts payable and accrued expenses
   

March 31,

2017

   

December 31,

2016

 
Trade accounts payable   $ 5,068,040     $ 6,358,548  
Accrued license fees     2,881,331       2,881,331  
Accrued sales and federal excise taxes     2,647,773       2,863,363  
Deferred revenue     1,923,870       1,874,641  
Accrued network costs     6,362,545       1,416,000  
Accrued sales commissions     841,928       819,106  
Property and other taxes     814,236       581,956  
Accrued payroll and vacation     379,683       421,733  
Customer deposits     368,285       365,249  
Interest payable     12,025       304,409  
Credit card payable     53,890       265,985  
Accrued USF fees     244,121       249,825  
Accrued bonus     657,282       249,361  
Professional and consulting fees     128,777       164,878  
Rent     129,164       127,781  
Other     834,603       778,672  
Total   $ 23,347,553     $ 19,722,838