Quarterly report pursuant to Section 13 or 15(d)

9. Accounts Payable and Accrued Expenses (Tables)

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9. Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
Accounts payable and accrued expenses

 

    September 30,     December 31,  
    2016     2015  
             
Trade accounts payable   $ 3,699,791     $ 1,101,393  
Accrued bonus     336,259       700,000  
Accrued professional and consulting fees     225,878       274,205  
Accrued property and other taxes     629,247       534,388  
Accrued network costs     1,692,959       3,423,483  
Accrued rent     117,252       82,894  
Accrued universal service fund fees     730,205       494,852  
Customer deposits     384,597       358,227  
Accrued credit card     160,596       384,257  
Accrued payroll, employee benefits and vacation     349,997       555,493  
Accrued sales and federal excise taxes     1,686,636       2,204,098  
Accrued sales commissions     789,322       981,121  
Accrued interest payable     12,452       32,221  
Deferred revenue     1,444,423       1,157,036  
Other     351,271       845,557  
    $ 12,610,885     $ 13,129,225