| 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 |
|
|