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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of June 30, 2024 and December 31, 2023, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued selling and marketing expenses |  | $ | 7,745,289 |  |  | $ | 5,198,123 |
Accrued compensation |  |  | 1,867,656 |  |  |  | 3,003,007 |
Sales tax payable |  |  | 2,267,447 |  |  |  | 2,501,035 |
Accrued dividends payable |  |  | 776,562 |  |  |  | 776,563 |
Purchase price payable |  |  | - |  |  |  | 641,042 |
Other accrued expenses |  |  | 2,094,547 |  |  |  | 1,817,724 |
Total accrued expenses |  | $ | 14,751,501 |  |  | $ | 13,937,494 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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- References No definition available. + Details
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