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Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

The following table represents the Company’s accrued expenses as of March 31, 2023 and December 31, 2022:

The following table represents the Company’s accrued expenses as of March 31, 2023 and December 31, 2022:

		March 31, 2023				December 31, 2022
Accrued and suspended third-party revenue		$	3,862,829			$	4,415,311
Accrued salaries and payroll taxes			957,634				3,299,785
Accrued production taxes			650,043				500,481
Income taxes payable			208,898				208,898
Other			601,058				1,036,535
		$	6,280,462			$	9,461,010

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- Definition

Tabular disclosure of the components of accrued liabilities.

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