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Accrued Expenses | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued Expenses |
| (9) | Accrued Expenses
Accrued expenses consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Advertising liabilities |  | $ | 42,338 |  |  | $ | 31,215 |
Salary (including bonus and related taxes) |  |  | 21,128 |  |  |  | 19,993 |
Royalties |  |  | 26,532 |  |  |  | 19,154 |
Due vendors (not yet invoiced) |  |  | 105,869 |  |  |  | 45,707 |
Retirement reserves |  |  | 8,001 |  |  |  | 10,234 |
Refund (return) liability |  |  | 8,604 |  |  |  | 5,128 |
Other |  |  | 1,149 |  |  |  | 5,246 |
Total |  | $ | 213,621 |  |  | $ | 136,677 |

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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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