XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2

ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

ACCRUED EXPENSES [Abstract]

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

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration