Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.21.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2020
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 4 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

    

December 31, 

 

    

2020

    

2019

Accrued bonuses

 

$

541,834

 

$

 —

Accrued payroll taxes

 

 

5,947

 

 

163,746

Accrued supplier expenses

 

 

50,972

 

 

39,026

Accrued legal and professional fees

 

 

80,653

 

 

172,801

Accrued commissions

 

 

2,768

 

 

 —

Credit card payable

 

 

901

 

 

30,113

Accrued programming expenses

 

 

16,750

 

 

36,993

Accrued issuable equity

 

 

293,724

 

 

 —

Deferred revenue

 

 

15,000

 

 

15,000

Other

 

 

19,758

 

 

20,995

Total accrued expenses and other current liabilities

 

$

1,028,307

 

$

478,674