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v3.23.2

ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of June 30, 2023 and December 31, 2022, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued selling and marketing expenses |  | $ | 5,273,738 |  |  | $ | 3,508,883 |
Sales tax payable |  |  | 2,501,035 |  |  |  | 2,501,035 |
Purchase price payable |  |  | 1,872,037 |  |  |  | 2,463,002 |
Accrued dividends payable |  |  | 776,562 |  |  |  | 776,563 |
Accrued compensation |  |  | 1,568,737 |  |  |  | 576,027 |
Accrued interest |  |  | 4,042 |  |  |  | 448,718 |
Other accrued expenses |  |  | 2,765,605 |  |  |  | 1,892,281 |
Total accrued expenses |  | $ | 14,761,756 |  |  | $ | 12,166,509 |

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