XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 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:
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 35,820,120 |  |  | $ | 11,854,421 |
Promotional allowances |  |  | 19,036,986 |  |  |  | 5,561,063 |
Freight |  |  | 15,871,800 |  |  |  | 673,930 |
Accrued expenses |  |  | 15,311,390 |  |  |  | 7,282,906 |
Unbilled purchases |  |  | 5,438,316 |  |  |  | 40,433 |
Total |  | $ | 91,478,612 |  |  | $ | 25,412,753 |

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration