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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

6 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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