OTHER CURRENT LIABILITIES

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

OTHER CURRENT LIABILITIES

NOTE 4 — OTHER CURRENT LIABILITIES

Other current liabilities consisted of the following:

Schedule of other liabilities
		March 31, 2025				December 31, 2024
Accrued funding under Max Steel production agreement		$	620,000			$	620,000
Accrued audit, legal and other professional fees			340,276				369,347
Accrued commissions			747,747				1,285,751
Accrued bonuses			1,497,021				1,207,829
Talent liability			6,431,513				5,595,816
Accumulated customer deposits			2,326,611				937,766
Other			1,050,171				1,087,527
Other current liabilities		$	13,013,339			$	11,104,036

During the three months ended March 31, 2025, the Company entered into an agreement with Andrea Oliveri and Nicole Vecchiarelli, (“Special Projects Sellers), to pay $416,171 of additional consideration related to the working capital adjustment. Since the agreement was made outside of the measurement period of one year from the acquisition date of October 1, 2023, the payment due to the Special Projects Sellers was recorded as acquisition costs in the condensed consolidated statement of operations for the three months ended March 31, 2025.