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

Accrued Expenses and Other Current Liabilities (Tables)

v3.20.1
Accrued Expenses and Other Current Liabilities (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]
Schedule of Accrued expenses and other current liabilities
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
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