ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| ACCRUED EXPENSES | ||
| Registration rights and default damages and penalties (see Note 8) | $ 0 | $ 189,663 |
| Consulting services | 256,366 | 163,647 |
| Taxes and other | 110,018 | 110,590 |
| Accrued expenses | $ 366,384 | $ 463,900 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. 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 For entities that provide full or partial financing and servicing for customers supplementary to its major operations (such as a manufacturer or a homebuilder providing and servicing loans to buyers), represents the liabilities associated with such activities, including accounts payable and accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of capitalized costs of materials, supplies, and other assets, which are not included in inventory but used in production. No definition available.
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- Definition Total amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements. No definition available.
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