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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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