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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 11. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following at March 31, 2023 and December 31, 2022: SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | March 31, 2023 |  |  | December 31, 2022 |
Customer deposits |  | $ | 210,213 |  |  | $ | 83,504 |
Payroll and related benefits |  |  | 1,250,695 |  |  |  | 386,781 |
Professional fees |  |  | 558,632 |  |  |  | 280,000 |
Accrued taxes |  |  | 481 |  |  |  | - |
Accrued settlement liability for equity holders of Forever 8 |  |  | - |  |  |  | 469,775 |
Accrued interest |  |  | 1,443,375 |  |  |  | 825,872 |
Accrued rent |  |  | 787,500 |  |  |  | 525,000 |
Accrued warrant liability |  |  | 469,765 |  |  |  | - |
Other |  |  | 209,019 |  |  |  | 53,586 |
Total accrued expenses and other current liabilities |  | $ | 4,929,680 |  |  | $ | 2,624,518 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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