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Accrued Expenses

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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