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Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
The following table represents the Company’s accrued expenses as of June 30, 2024 and December 31, 2023: | The following table represents the Company’s accrued expenses as of June 30, 2024 and December 31, 2023:
|  | June 30, 2024 |  |  | December 31, 2023 |
Accrued and suspended third-party revenue |  | $ | 5,340,541 |  |  | $ | 4,049,984 |
Accrued salaries and payroll taxes |  |  | 678,678 |  |  |  | 1,059,295 |
Accrued production taxes |  |  | 1,016,238 |  |  |  | 829,226 |
Other |  |  | 1,069,545 |  |  |  | 1,136,797 |
|  | $ | 8,105,002 |  |  | $ | 7,075,302 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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