Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.21.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

    

June 30, 

    

December 31, 

2021

2020

Accrued bonuses

$

154,632

$

541,834

Accrued payroll taxes

 

3,332

 

5,947

Accrued supplier expenses

 

124,105

 

50,972

Accrued legal and professional fees

 

 

80,653

Accrued commissions

 

 

2,768

Credit card payable

 

44,386

 

901

Accrued programming expenses

 

6,750

 

16,750

Accrued issuable equity

 

8,721

 

293,724

Deferred revenue

 

15,000

 

15,000

Accrued interest

7,135

3,975

Accrued deferred offering costs

83,519

Other

 

44,960

 

19,758

Total accrued expenses and other current liabilities

$

492,540

$

1,032,282