XML 72 R28.htm IDEA: XBRL DOCUMENT v3.19.3
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
The accrued expenses and other current liabilities consist of the following as of:
 September 30, 2019December 31, 2018
Accrued marketing costs (TAC)$2,542,023  $1,509,843  
Accrued expenses and other935,956  461,823  
Capital lease—  198,769  
Operating lease liability424,544  —  
Financing lease liability128,329  —  
Accrued payroll and commission liabilities117,923  200,290  
Arkansas grant contingency50,000  55,000  
Accrued sales allowance50,000  50,000  
Accrued taxes7,147  14,109  
Total$4,255,922  $2,489,834