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ACCRUED EXPENSES (Details) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued Expenses | $ 1,842,567 | $ 2,486,423
Corporate [Member] |  |
Accrued Expenses | 116,618 | 601,778
Accrued Interest | 6,838 | 7,227
Payroll | 15,982 | 24,543
Tax | 59,628 | 404,357
Other | 1,250 | 0
Professional Fees | 32,920 | 165,651
Consumer [Member] |  |
Accrued Expenses | 380,952 | 363,469
Accrued Interest | 14,282 | 11,904
Payroll | 148,343 | 226,435
Tax | 194,072 | 125,130
Other | 24,255 | 0
Commercial [Member] |  |
Accrued Expenses | 1,344,997 | 1,521,176
Accrued Interest | 6,287 | 7,903
Payroll | 199,389 | 375,663
Tax | 16,735 | 0
Other | 69,106 | 96,422
Unvouchered Payables - Inventory/COGS | $ 1,053,480 | $ 1,041,188

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