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Accrued expenses consisted of the following: (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Payables and Accruals [Abstract]
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	$ 7,325,010	$ 5,844,184

X

- Definition

Fair value portion of trade and related party payables and accrued expenses.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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Fair value portion of accrued expenses.

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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The amount of imputed interest necessary to reduce the expected aggregate undiscounted amount of the asset for third-party recoveries related to environmental remediation obligations to the present value recognized on the balance sheet (if the receivable is discounted).

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