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Accrued Expenses | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | Note 7 – Accrued Expenses The following table represents the Company’s accrued expenses as of June 30, 2023 and December 31, 2022:
Schedule of accrued expenses |  |  |  |  |  |
|  | June 30, 2023 |  |  | December 31, 2022 |
Accrued and suspended third-party revenue |  | $ | 4,000,021 |  |  | $ | 4,415,311 |
Accrued salaries and payroll taxes |  |  | 623,619 |  |  |  | 3,299,785 |
Accrued production taxes |  |  | 725,996 |  |  |  | 500,481 |
Income taxes payable |  |  | 226,898 |  |  |  | 208,898 |
Other |  |  | 239,393 |  |  |  | 1,036,535 |
|  | $ | 5,815,927 |  |  | $ | 9,461,010 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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