General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses and Other Current Liabilities

v3.20.1
Accrued Expenses and Other Current Liabilities
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accrued Expenses and Other Current Liabilities

Note 6 – Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

  

    March 31,     December 31,  
    2020     2019  
Compensation expense   $ 1,174,127     $ 1,348,066  
Rent     91,567       124,969  
Interactive costs     852,778       319,833  
Event costs     102,978       186,173  
Legal and professional fees     693,611       154,799  
Production costs     -       55,679  
Unclaimed player prizes     512,792       342,535  
Other accrued expenses     219,427       721,693  
Other current liabilities     283,666       369,614  
Accrued leasehold improvements     -       269,110  
    $ 3,930,946     $ 3,892,471  

Note 10 – Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

 

    December 31,  
    2019     2018  
Compensation expense   $ 1,348,066     $ 1,188,104  
Rent     124,969       126,963  
Revenue sharing obligations     319,833       122,928  
Event costs     186,173       61,740  
Legal and professional fees     154,799       -  
Accrued software costs     -       420,000  
Production costs     55,679       15,329  
Unclaimed player prizes     342,535       380,120  
Other accrued expenses     721,693       357,610  
Other current liabilities     369,614       189,351  
Accrued leasehold improvement costs     269,110       -  
    $ 3,892,471     $ 2,862,145