Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.21.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
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