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Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following at the dates indicated:

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued accounting and professional services costs

 

$

2,162,984

 

 

$

1,511,889

 

Accrued subscription costs

 

 

489,972

 

 

 

22,110

 

Sales tax payable

 

 

338,402

 

 

 

314,873

 

Excise tax payable

 

 

223,717

 

 

 

223,717

 

Accrued legal costs

 

 

153,884

 

 

 

2,694,439

 

Accrued payroll and benefit costs

 

 

93,513

 

 

 

185,504

 

Accrued streaming service costs

 

 

56,380

 

 

 

37,765

 

Deposits

 

 

54,102

 

 

 

54,102

 

Other current liabilities

 

 

289,760

 

 

 

149,841

 

Total accrued expenses and other current liabilities

 

$

3,862,714

 

 

$

5,194,240