Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Payables and Accruals [Abstract] | ||
Accrued marketing costs (TAC) | $ 2,158,975 | $ 2,200,014 |
Accrued expenses and other | 518,282 | 1,152,267 |
Accrued payroll and commission liabilities | 512,998 | 115,707 |
Arkansas grant contingency | 70,000 | 85,000 |
Accrued sales allowance | 50,000 | 50,000 |
Accrued taxes | 6,949 | 11,445 |
Total | $ 3,317,204 | $ 3,614,433 |
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- Definition Accrued Grant, Current No definition available.
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- Definition Accrued Liabilities And Lease Liability, Current No definition available.
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- Definition Accrued Search Costs No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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