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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following at:
|  | September 30, 2022 |  |  | December 31, 2021 |
Accounts payable |  | $ | 27,595 |  |  | $ | 35,821 |
Due to Pepsi |  |  | 19,312 |  |  |  | — |
Promotional allowances |  |  | 43,250 |  |  |  | 19,037 |
Freight |  |  | 19,547 |  |  |  | 15,872 |
Accrued expenses |  |  | 30,094 |  |  |  | 15,311 |
Unbilled purchases |  |  | 4,149 |  |  |  | 5,438 |
Total |  | $ | 143,947 |  |  | $ | 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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