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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 4 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

As of September 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 

		September 30,				December 31,
		2021				2020
Accounts payable		$	9,257,314			$	10,408,172
Accrued compensation			5,227,957				237,036
Accrued selling and marketing expenses			405,459				60,870
Accrued legal and professional fees			-				209,009
Accrued interest payable			314,986				-
Sales tax payable			2,000,000				125,000
Other accrued expenses			1,172,161				753,997
Total accounts payable and accrued expenses		$	18,377,877			$	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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