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v3.23.3

Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Schedule of accrued expenses | Schedule of accrued expenses
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued and suspended third-party revenue |  | $ | 4,135,488 |  |  | $ | 4,415,311 |
Accrued salaries and payroll taxes |  |  | 400,890 |  |  |  | 3,299,785 |
Accrued production taxes |  |  | 828,226 |  |  |  | 500,481 |
Income taxes payable |  |  | — |  |  |  | 208,898 |
Other |  |  | 361,513 |  |  |  | 1,036,535 |
|  | $ | 5,726,117 |  |  | $ | 9,461,010 |

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