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Accrued Expenses

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses

12. Accrued Expenses

Accrued expenses are summarized as follows:

		As of December 31,
		2019				2018
General accrued expenses		$	7,665,518			$	451,530
Accrued payroll and related taxes			968,782				584,550
Accrued publisher expenses			1,550,669				644,299
Sales tax liability			801,930				-
Customer rebate			489,466				489,466
Due to Meredith			701,734				-
Due to ABG			4,000,000				-
Operating lease liabilities			2,203,474				-
Other			305,102				212,202
		$	18,686,675			$	2,382,047

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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