XML 31 R18.htm IDEA: XBRL DOCUMENT v3.24.1
OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 10 — OTHER CURRENT LIABILITIES

 

Other current liabilities consisted of the following:

        
   December 31, 
   2023   2022 
Accrued funding under Max Steel marketing agreement  $620,000   $620,000 
Accrued audit, legal and other professional fees   310,797    573,049 
Accrued commissions   697,106    702,410 
Accrued bonuses   971,276    469,953 
Talent liability   2,983,577    3,990,984 
Accumulated customer deposits   432,552    550,930 
Other   1,678,806    719,510 
Other current liabilities  $7,694,114   $7,626,836