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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 5 – ACCRUED EXPENSES

As of September 30, 2022 and December 31, 2021, the Company has the following amounts related to accrued expenses:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

		September 30,				December 31,
		2022				2021
Accrued selling and marketing expenses		$	3,152,143			$	4,981,453
Accrued compensation			1,437,560				1,657,843
Accrued dividends payable			776,563				871,476
Sales tax payable			2,401,583				2,000,000
Purchase price payable			1,674,469				-
Other accrued expenses			1,640,036				2,084,833
Total accrued expenses		$	11,082,354			$	11,595,605

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