Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.21.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2021
Accrued Liabilities  
Accrued Liabilities

Note 7. Accrued Liabilities

Accrued liabilities consisted of the following at the dates indicated:

 

 

 

 

 

 

 

 

 

    

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