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v3.23.3

ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of September 30, 2023 and December 31, 2022, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued selling and marketing expenses |  | $ | 6,872,464 |  |  | $ | 3,508,883 |
Sales tax payable |  |  | 2,501,035 |  |  |  | 2,501,035 |
Purchase price payable |  |  | 1,264,301 |  |  |  | 2,463,002 |
Accrued dividends payable |  |  | 776,563 |  |  |  | 776,563 |
Accrued compensation |  |  | 2,074,074 |  |  |  | 576,027 |
Accrued interest |  |  | - |  |  |  | 448,718 |
Other accrued expenses |  |  | 2,004,691 |  |  |  | 1,892,281 |
Total accrued expenses |  | $ | 15,493,128 |  |  | $ | 12,166,509 |

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