Kubient, Inc. Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2021

NOTE 5 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:


	December 31,
	2021		2020
Accrued bonuses	$	554,997	$	541,834
Accrued payroll		13,750		—
Accrued payroll taxes		—		5,947
Financed director and officer insurance premiums		217,575		—
Accrued supplier expenses		1,042,971		50,972
Accrued legal and professional fees		20,323		80,653
Accrued commissions		36,109		2,768
Accrued media commissions		138,028		—
Credit card payable		328,075		901
Accrued programming expenses		1,750		16,750
Accrued issuable equity		1,258		293,724
Accrued interest		9,017		3,975
Accrued warrant exercise costs		83,519		—
Other		45,915		19,758
Total accrued expenses and other current liabilities	$	2,493,287	$	1,017,282