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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Accounts payable |  | $ | 16,536 |  |  | $ | 36,248 |
Due to Pepsi(1) |  |  | 37,042 |  |  |  | 34,807 |
Accrued freight |  |  | 1,717 |  |  |  | 8,532 |
Accrued expenses |  |  | 36,443 |  |  |  | 19,081 |
Unbilled purchases |  |  | 15,374 |  |  |  | 8,672 |
Total |  | $ | 107,112 |  |  | $ | 107,340 |
(1) See Note 13. Related Party Transactions for more information related to Pepsi.

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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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