XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2

ACCRUED EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of June 30, 2022 and December 31, 2021, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accrued selling and marketing expenses |  | $ | 4,156,544 |  |  | $ | 4,981,453 |
Accrued compensation |  |  | 603,287 |  |  |  | 1,657,843 |
Accrued dividends payable |  |  | 776,562 |  |  |  | 871,476 |
Sales tax payable |  |  | 2,201,583 |  |  |  | 2,000,000 |
Purchase price payable |  |  | 1,633,227 |  |  |  | - |
Other accrued expenses |  |  | 1,862,106 |  |  |  | 2,084,833 |
Total accrued expenses |  | $ | 11,233,309 |  |  | $ | 11,595,605 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration