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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses and other liabilities at March 31, 2023 and December 31, 2022 consisted of the following:
| March 31, 2023 |  | December 31, 2022
Accrued interest expense | $ | 127,717 |  |  | $ | 43,398 |
Accrued payroll costs | 559,058 |  |  | 627,210 |
Accrued executive bonuses | 1,160,156 |  |  | 928,125 |
Accrued vendor liabilities | 300,345 |  |  | 115,653 |
Other accrued expenses | 5,431 |  |  | 5,211 |
Total accrued expenses | $ | 2,152,707 |  |  | $ | 1,719,597 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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