| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
NOTE 4 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
June 30, |
|
December 31, |
|
|
2022 |
|
2021 |
Accrued bonuses |
|
$ |
42,905 |
|
$ |
554,997 |
Accrued payroll |
|
|
— |
|
|
13,750 |
Financed director and officer insurance premiums |
|
|
— |
|
|
217,575 |
Accrued supplier expenses |
|
|
56,352 |
|
|
67,971 |
Accrued legal settlement |
|
|
— |
|
|
975,000 |
Accrued legal and professional fees |
|
|
— |
|
|
20,323 |
Accrued commissions |
|
|
4,210 |
|
|
36,109 |
Accrued media commissions |
|
|
— |
|
|
138,028 |
Credit card payable |
|
|
151,374 |
|
|
328,075 |
Accrued programming expenses |
|
|
— |
|
|
1,750 |
Accrued issuable equity |
|
|
15,400 |
|
|
1,258 |
Accrued interest |
|
|
6,428 |
|
|
9,017 |
Accrued warrant exercise costs |
|
|
83,519 |
|
|
83,519 |
Other |
|
|
16,221 |
|
|
45,915 |
Total accrued expenses and other current liabilities |
|
$ |
376,409 |
|
$ |
2,493,287 |
|