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Accrued Expenses

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accrued Expenses

Note 10 – Accrued Expenses

Accrued expenses consisted of the following:

		September 30, 2022				December 31, 2021
Accrued and suspended third-party revenue		$	5,104,590			$	4,454,776
Accrued salaries and expenses			187,873				114,954
Accrued taxes			1,164,956				692,742
Accrued expenses			867,591				581,712
Total	Total	$	7,325,010			$	5,844,184

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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