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)
9 Months Ended
Sep. 30, 2021
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities
    September 30,     December 31,  
    2021     2020  
Compensation expense   $ 1,608,732     $ 1,010,734

(1)

Current portion of deferred rent     190,719       148,919  
Event costs     1,668       26,926  
Legal and professional fees     701,546       307,135  
Warrant liabilities     4,100       3,000  
Unclaimed player prizes     12,272       45,171  
Other accrued expenses     288,341       445,132  
Other current liabilities     12,727       -  
    $ 2,820,105     $ 1,987,017  

 

(1) Accrued compensation expense as of December 31, 2020 includes approximately $571,000 payable to the employees of the Company’s continuing operations for their 2020 services. The Company paid such compensation from the proceeds of the Sale Transaction.