| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
NOTE 3 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
|
2022 |
|
2021 |
Accrued bonuses |
|
$ |
— |
|
$ |
554,997 |
Accrued payroll |
|
|
13,750 |
|
|
13,750 |
Financed director and officer insurance premiums |
|
|
108,788 |
|
|
217,575 |
Accrued supplier expenses |
|
|
96,744 |
|
|
67,971 |
Accrued legal settlement |
|
|
— |
|
|
975,000 |
Accrued legal and professional fees |
|
|
155,530 |
|
|
20,323 |
Accrued commissions |
|
|
3,681 |
|
|
36,109 |
Accrued media commissions |
|
|
47,925 |
|
|
138,028 |
Credit card payable |
|
|
276,724 |
|
|
328,075 |
Accrued programming expenses |
|
|
— |
|
|
1,750 |
Accrued issuable equity |
|
|
708 |
|
|
1,258 |
Accrued interest |
|
|
7,725 |
|
|
9,017 |
Accrued warrant exercise costs |
|
|
83,519 |
|
|
83,519 |
Other |
|
|
24,571 |
|
|
45,915 |
Total accrued expenses and other current liabilities |
|
$ |
819,665 |
|
$ |
2,493,287 |
|