s6y
Night mode
Documents
Document List
form10-q.htm
ex31-1.htm
ex31-2.htm
ex32-1.htm
ex32-2.htm
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
As of September 30, 2020 and December 31, 2019, accrued liabilities consisted of the following:
As of
September 30,
December 31,
2020
2019
Litigation reserve
1,246,002
$
348,000
Accrued payroll
140,277
72,166
Accrued legal fees
62,449
69,896
Accrued Board of Director fees
66,132
50,364
Accrued revenue sharing agreements
73,482
43,844
Other
62,728
69,899
Total accrued liabilities
$
1,651,069
$
654,169