Accounts Payable and Accrued Expenses
|12 Months Ended|
Dec. 31, 2018
|Payables and Accruals [Abstract]|
|Accounts Payable and Accrued Expenses||
9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses are summarized as follows:
*Amount excludes deferred revenue which is broken out separately on the balance sheet in this 10-K filing.
As of December 31, 2018, approximately $2.3 million of employee and employer taxes, including penalties and interest, have been accrued but not remitted to certain taxing authorities by the Company and its subsidiaries for cash compensation paid. As a result, the Company and its subsidiaries are liable for such payroll taxes and any related penalties and interest.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef