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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 4 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

As of June 30, 2021 and December 31, 2020, the Company has the following amounts related to accounts payable and accrued expenses:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES 

		June 30,				December 31,
		2021				2020
Accounts payable		$	11,664,281			$	10,408,172
Accrued compensation			3,363,794				237,036
Accrued selling and marketing expenses			180,683				60,870
Accrued legal and professional fees			56,456				209,009
Sales tax payable			275,000				125,000
Other accrued expenses			1,186,484				753,997
Total accounts payable and accrued expenses		$	16,726,698			$	11,794,084

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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