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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2022
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:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 50,541 |  |  | $ | 35,821 |
Promotional allowances |  |  | 31,227 |  |  |  | 19,037 |
Freight |  |  | 12,512 |  |  |  | 15,872 |
Accrued expenses |  |  | 12,769 |  |  |  | 15,311 |
Unbilled purchases |  |  | 2,258 |  |  |  | 5,438 |
Total |  | $ | 109,307 |  |  | $ | 91,479 |

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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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