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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

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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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