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