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ACCRUED EXPENSES

9 Months Ended

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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