Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.23.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

    

December 31, 

    

2022

    

2021

Accrued bonuses

$

215,761

$

554,997

Accrued payroll

13,750

Financed director and officer insurance premiums

168,480

217,575

Accrued supplier expenses

 

44,949

 

67,971

Accrued legal settlement

975,000

Accrued legal and professional fees

 

49,832

 

20,323

Accrued commissions

 

4,181

 

36,109

Accrued media commissions

138,028

Credit card payable

226,679

328,075

Accrued programming expenses

 

 

1,750

Accrued issuable equity

 

 

1,258

Accrued interest

 

11,220

 

9,017

Accrued warrant exercise costs

83,519

83,519

Other

 

25,744

 

45,915

Total accrued expenses and other current liabilities

$

830,365

$

2,493,287