XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ACCRUED EXPENSES | 9 Months Ended
--- | ---
Sep. 30, 2022
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES |
Note 9 | ACCRUED EXPENSES
As of September 30, 2022 and December 31, 2021, accrued expenses were comprised of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Accrued salary, commission and bonus |  | $ | 2,487,667 |  |  | $ | 2,046,584 |
Accrued expenses |  |  | 2,069,718 |  |  |  | 2,021,525 |
Total |  | $ | 4,557,385 |  |  | $ | 4,068,109 |
Accrued expenses primarily consists of accrued fees to vendors.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration