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v3.22.2.2

Accrued Expenses and Other Current Liabilities (Details) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
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Payables and Accruals [Abstract] |  |
Accrued marketing costs | $ 4,404,234 | $ 4,267,980
Accrued expenses and other | 1,006,427 | 956,998
Accrued payroll and commission liabilities | 864,239 | 121,533
Arkansas grant contingency | 5,000 | 10,000
Accrued taxes, current portion | 1,638 | 17,880
Total | $ 6,281,538 | $ 5,374,391

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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