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ACCRUED EXPENSES

6 Months Ended

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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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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