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ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

As of September 30, 2025 and December 31, 2024, the Company has the following amounts related to accrued expenses:

 SCHEDULE OF ACCRUED EXPENSES

		September 30,				December 31,
		2025				2024
Accrued selling and marketing expenses		$	9,800,290			$	9,149,967
Accrued compensation			3,212,847				5,469,482
Accrued legal and professional fees			2,713,962				1,825,233
Accrued deferred costs			1,800,000				1,000,000
Sales tax payable			1,467,447				2,267,447
Accrued dividends payable			776,563				776,563
Other accrued expenses			2,308,696				2,323,071
Total accrued expenses		$	22,079,805			$	22,811,763

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- 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.

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