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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		December 31,				December 31,
		2022				2021
Accounts payable		$	36,248			$	35,820
Due to Pepsi			34,807				-
Accrued freight			8,532				15,872
Accrued expenses			19,081				15,311
Unbilled purchases			8,672				5,439
Total		$	107,340			$	72,442

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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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