Accrued Expenses and Other Current Liabilities (Details) - Schedule of Accrued expenses and other current liabilities - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Schedule of Accrued expenses and other current liabilities [Abstract] | ||
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 | |
Total | $ 3,960,864 | $ 3,892,471 |
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- Definition Accrued event costs No definition available.
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- Definition Accrued leasehold improvement costs. No definition available.
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- Definition Accrued production costs No definition available.
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- Definition Accrued unclaimed player prizes No definition available.
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- Definition Interactive costs. No definition available.
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- Definition The amount of expense provided in the period for legal costs and professional fees. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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