XML 124 R25.htm IDEA: XBRL DOCUMENT v3.23.1

ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

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

SCHEDULE OF ACCRUED EXPENSES 

		2022				2021
		December 31,
		2022				2021
Accrued selling and marketing expenses		$	3,508,883			$	4,981,453
Sales tax payable			2,501,035				2,000,000
Purchase price payable			2,463,002				-
Accrued dividends payable			776,563				871,476
Accrued compensation			576,027				1,657,843
Accrued interest			448,718				-
Other accrued expenses			1,892,281				2,084,833
Total accrued expenses		$	12,166,509			$	11,595,605

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration