Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.20.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2020
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 4 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

2020

 

2019

Accrued bonuses

 

$

400,000

 

$

 —

Accrued payroll taxes

 

 

6,074

 

 

163,746

Accrued supplier expenses

 

 

100,506

 

 

39,026

Accrued legal and professional fees

 

 

62,976

 

 

172,801

Accrued commissions

 

 

82,187

 

 

 —

Credit card payable

 

 

16,396

 

 

30,113

Accrued director fees

 

 

12,936

 

 

 —

Accrued programming expenses

 

 

1,750

 

 

36,993

Accrued issuable equity

 

 

50,484

 

 

 —

Deferred revenue

 

 

15,000

 

 

15,000

Other

 

 

18,312

 

 

20,995

Total accrued expenses and other current liabilities

 

$

766,621

 

$

478,674