Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.20.2
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2020
Disclosure Text Block Supplement [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:

    September 30,     December 31,  
    2020     2019  
Compensation expense   $ 617,471     $ 1,348,066  
Payroll tax obligations     118,379       -  
Rent     987,572       124,969  
Interactive costs     465,813       319,833  
Event costs     138,915       186,173  
Legal and professional fees     459,591       154,799  
Production costs     131,158       55,679  
Unclaimed player prizes     471,101       342,535  
Other accrued expenses     458,398       721,693  
Other current liabilities     112,466       369,614  
Accrued leasehold improvements     -       269,110  
    $ 3,960,864     $ 3,892,471