XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1

ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

SCHEDULE OF 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

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration