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Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Accrued Expenses |
| (9) | Accrued Expenses
Accrued expenses consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Advertising liabilities |  | $ | 64,815 |  |  | $ | 42,338 |
Salary (including bonus and related taxes) |  |  | 23,546 |  |  |  | 21,128 |
Royalties |  |  | 27,477 |  |  |  | 26,532 |
Due vendors (not yet invoiced) |  |  | 41,859 |  |  |  | 105,869 |
Retirement reserves |  |  | 10,444 |  |  |  | 8,001 |
Refund (return) liability |  |  | 5,507 |  |  |  | 8,604 |
Other |  |  | 5,232 |  |  |  | 1,149 |
Total |  | $ | 178,880 |  |  | $ | 213,621 |

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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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- References No definition available. + Details
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