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ACCRUED EXPENSES (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | As of March 31, 2023 and December 31, 2022, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued selling and marketing expenses |  | $ | 2,270,275 |  |  | $ | 3,508,883 |
Sales tax payable |  |  | 2,501,035 |  |  |  | 2,501,035 |
Purchase price payable |  |  | 2,465,299 |  |  |  | 2,463,002 |
Accrued dividends payable |  |  | 776,563 |  |  |  | 776,563 |
Accrued compensation |  |  | 1,371,878 |  |  |  | 576,027 |
Accrued interest |  |  | 174,110 |  |  |  | 448,718 |
Other accrued expenses |  |  | 2,016,437 |  |  |  | 1,892,281 |
Total accrued expenses |  | $ | 11,575,597 |  |  | $ | 12,166,509 |

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- 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
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