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v3.23.2

Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of accrued expenses |
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 Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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