ACCRUED EXPENSES AND OTHER LIABILITIES

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consisted of the following:

	September 30,		December 31,
	2022		2021
Accrued royalties	$	544,358	$	1,694,011
Accrued professional fees		231,233		80,909
Accrued consulting fees		115,000		106,006
Accrued development costs		508,298		968,007
Esport prize money		31,250		168,959
Accrued taxes		141,376		31,491
Accrued payroll		134,119		235,224
Deferred revenue		670,293		-
Loss contingency reserves		1,000,000		-
Accrued other		173,007		239,664
Total	$	3,548,934	$	3,524,271