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Accounts payable, accrued expenses and other liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of December 31, 2022 and 2021:

			As of December 31,
			2022						2021
Deferred revenue			$	547,662					$	510,715
Accounts payable and accrued expenses			475,166						850,215
Accrued interest			336,910						352,374
Operating lease liabilities (Note 18)			135,215						173,595
Derivative liabilities (Note 13)			—						71,197
			$	1,494,953					$	1,958,096

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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