if the expense extends into another quarter, you create a prepaid expense account which is an asset on your balance sheet (for prepaid services). The lack thereof would indicate that the cost was incurred and fully reportable for the second quarter.
MFLI's prepaid expenses are just under 10k for the same period, so even if those were coming from a deal with Mel B, the majority of that payable position (around $120k) was due for services in Q2.
This doesn't necessarily mean that she would have to be paid the same amount or any amount for coming quarters. It just means that her services during Q2 were valued anywhere between $120-$130k
Disclosure: I am not an accountant, so please do not quote me on this if I made a mistake in explaining this stuff.
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