XML 26 R27.htm IDEA: XBRL DOCUMENT v3.19.3
7. Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued expenses and other current liabilities
   September 30,   December 31, 
   2019   2018 
         
Compensation expense  $1,087,557   $1,218,455 
Taxes   205,121    981 
Rent   53,561    58,781 
Revenue sharing obligations   380,677    122,928 
Event costs   107,753    61,740 
Production costs   143,707    15,329 
Unclaimed player prizes   420,993    380,120 
Other accrued expenses   1,025,223    395,441 
Other current liabilities   50,310    188,370 
   $3,474,902   $2,442,145