Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses, Other Current Liabilities and Lease Liabilities

v3.20.1
Accrued Expenses, Other Current Liabilities and Lease Liabilities
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses, Other Current Liabilities and Lease Liabilities Accrued Expenses, Other Current Liabilities and Lease LiabilitiesThe accrued expenses, other current liabilities and lease liabilities consist of the following as of:
  March 31, 2020 December 31, 2019
Accrued marketing costs (TAC) $ 2,389,201    $ 2,200,014   
Accrued expenses and other 1,011,802    1,152,267   
Accrued payroll and commission liabilities 226,901    115,707   
Arkansas grant contingency 75,000    85,000   
Accrued sales allowance 50,000    50,000   
Accrued taxes 6,410    11,445   
Operating lease liability 301,641    362,130   
Financing lease liability 211,285    80,777   
Total $ 4,272,240    $ 4,057,340