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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
10. | ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consist of the following at:
Schedule of accounts payable and accrued expenses |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 41,097,808 |  |  | $ | 11,854,421 |
Accrued expenses |  |  | 29,056,893 |  |  |  | 7,997,269 |
Accrued promotional allowances |  |  | 21,776,892 |  |  |  | 5,561,063 |
Total |  | $ | 91,931,593 |  |  | $ | 25,412,753 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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