XML 33 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of December 31, 2024 and 2023, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued selling and marketing expenses |  | $ | 9,149,967 |  |  | $ | 5,198,123 |
Accrued compensation |  |  | 5,106,989 |  |  |  | 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 |  |  | 3,510,797 |  |  |  | 1,817,724 |
Total accrued expenses |  | $ | 20,811,763 |  |  | $ | 13,937,494 |

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

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration