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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 5 – ACCRUED EXPENSES

As of September 30, 2024 and December 31, 2023, the Company has the following amounts related to accrued expenses:

SCHEDULE OF ACCRUED EXPENSES 

		September 30,				December 31,
		2024				2023
Accrued selling and marketing expenses		$	11,194,487			$	5,198,123
Accrued compensation			3,362,633				3,003,007
Sales tax payable			2,267,447				2,501,035
Accrued dividends payable			776,563				776,563
Purchase price payable			-				641,042
Other accrued expenses			3,412,044				1,817,724
Total accrued expenses		$	21,013,174			$	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

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- References

No definition available.

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