Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.21.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
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, 

 

 

2021

 

2020

Accrued bonuses

 

$

49,125

 

$

541,834

Accrued payroll taxes

 

 

 0

 

 

5,947

Accrued supplier expenses

 

 

52,764

 

 

50,972

Accrued legal and professional fees

 

 

100,000

 

 

80,653

Accrued commissions

 

 

 0

 

 

2,768

Credit card payable

 

 

42,479

 

 

901

Accrued programming expenses

 

 

1,750

 

 

16,750

Accrued issuable equity

 

 

19,261

 

 

293,724

Deferred revenue

 

 

15,000

 

 

15,000

Accrued warrant exercise issuance costs

 

 

51,252

 

 

 —

Other

 

 

19,445

 

 

19,758

Total accrued expenses and other current liabilities

 

$

351,076

 

$

1,028,307