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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following:
| September 30, 2023 |  | December 31, 2022
Accounts payable | $ | 28,146 |  |  | $ | 36,248 |
Due to Pepsi(1) | — |  |  | 34,807 |
Accrued freight | 4,110 |  |  | 8,532 |
Accrued expenses | 34,777 |  |  | 7,425 |
Accrued legal | 5,197 |  |  | 10,463 |
Unbilled purchases | 48,858 |  |  | 8,672 |
Total | $ | 121,088 |  |  | $ | 106,147 |
(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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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