Quarterly report pursuant to Section 13 or 15(d)

8. Accounts Payable and Accrued Expenses

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8. Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
8. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses at June 30, 2017 and December 31, 2016 are as follows:

 

   

June 30,

2017

   

December 31,

2016

 
Trade accounts payable   $ 4,940,015     $ 6,358,548  
Accrued license fees     2,881,331       2,881,331  
Accrued sales and federal excise taxes     2,777,928       2,863,363  
Deferred revenue     1,633,739       1,874,641  
Accrued network costs     3,469,076       1,416,000  
Accrued sales commissions     872,616       819,106  
Property and other taxes     818,732       581,956  
Accrued payroll and vacation     472,670       421,733  
Customer deposits     377,631       365,249  
Interest payable     9,383       304,409  
Credit card payable     22,873       265,985  
Accrued USF fees     205,984       249,825  
Accrued bonus     516,395       249,361  
Professional and consulting fees     195,650       164,878  
Rent     130,077       127,781  
Other     1,368,641       778,672  
Total   $ 20,692,741     $ 19,722,838