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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses and other liabilities at June 30, 2023 and December 31, 2022 consisted of the following:
| June 30, 2023 |  | December 31, 2022
Accrued interest expense | $ | 49,167 |  |  | $ | 43,398 |
Accrued payroll costs | 796,632 |  |  | 627,210 |
Accrued incentive compensation | 1,223,112 |  |  | 928,125 |
Accrued vendor liabilities | 144,427 |  |  | 115,653 |
Other accrued expenses | 170,671 |  |  | 5,211 |
Total accrued expenses | $ | 2,384,009 |  |  | $ | 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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