ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
| 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 |
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- Definition Amount of accrued commissions. No definition available.
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- Definition Amount of total accrued expenses and other current liabilities. No definition available.
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- Definition Amount of other accrued expenses and other current liabilities. No definition available.
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- Definition Amount of accrued issuable equity. No definition available.
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- Definition Amount of accrued legal settlement. No definition available.
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- Definition Amount of accrued media commissions. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of accrued programming expenses payable. No definition available.
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- Definition Amount of accrued supplier expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for warrant exercise issuance costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of credit card payable. No definition available.
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- Definition The carrying amount as of the balance sheet date of financed director and officer insurance premiums, current. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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