ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
NOTE 5 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
September 30, |
|
December 31, |
|
|
2021 |
|
2020 |
Accrued bonuses |
|
$ |
147,667 |
|
$ |
541,834 |
Financed director and officer insurance premiums |
|
|
362,625 |
|
|
— |
Accrued payroll taxes |
|
|
— |
|
|
5,947 |
Accrued supplier expenses |
|
|
91,825 |
|
|
50,972 |
Accrued technology expenses |
|
|
17,700 |
|
|
— |
Accrued legal and professional fees |
|
|
47,500 |
|
|
80,653 |
Accrued commissions |
|
|
22,235 |
|
|
2,768 |
Credit card payable |
|
|
61,553 |
|
|
901 |
Accrued programming expenses |
|
|
1,863 |
|
|
16,750 |
Accrued issuable equity |
|
|
4,933 |
|
|
293,724 |
Deferred revenue |
|
|
25,533 |
|
|
15,000 |
Accrued interest |
|
|
11,000 |
|
|
3,975 |
Accrued deferred offering costs |
|
|
83,519 |
|
|
— |
Other |
|
|
44,037 |
|
|
19,758 |
Total accrued expenses and other current liabilities |
|
$ |
921,990 |
|
$ |
1,032,282 |
|