March 31, 2021

December 31, 2020

(Unaudited)

Deferred annual fee

$

457,019

$

292,696

Accrued compensation

421,578

201,587

Due to sellers

400,000

 —

Other accrued liabilities

245,080

157,925

Credit card liability

242,104

177,986

Accrued legal fees

200,000

75,000

Accrued professional fees

89,917

54,420

Accrued tax liabilities

27,421

104,275

Total accrued liabilities

$

2,083,119

$

1,063,889