| Schedule of accrued expenses and other current liabilities |
|
(in thousands)
|
|
June 30,
2021
(unaudited)
|
|
December 31,
2020
(unaudited)
|
|
Accrued compensation
|
|
$
|
1,556 |
|
$
|
1,711 |
|
Accrued other
|
|
|
466 |
|
|
612 |
|
Accrued vendor partner liabilities
|
|
|
627 |
|
|
559 |
|
Deferred rent
|
|
|
—
|
|
|
21 |
|
Accrued professional fees
|
|
|
125 |
|
|
151 |
|
Accrued VAT and other taxes
|
|
|
52 |
|
|
55 |
| |
|
$
|
2,826 |
|
$
|
3,109 |
|
|
|
|
December 31,
|
| |
|
2020
|
|
2019
|
|
Accrued compensation
|
|
$
|
1,711,377 |
|
$
|
1,196,723 |
|
Accrued other
|
|
|
611,947 |
|
|
530,924 |
|
Accrued vendor partner liabilities
|
|
|
559,478 |
|
|
769,351 |
|
Deferred rent
|
|
|
20,877 |
|
|
210,010 |
|
Accrued professional fees
|
|
|
150,859 |
|
|
36,227 |
|
Accrued VAT and other taxes
|
|
|
54,755 |
|
|
23,013 |
| |
|
$
|
3,109,293 |
|
$
|
2,766,248 |
|