XML 57 R13.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current LiabilitiesThe accrued expenses and other current liabilities consist of the following as of:
| September 30, 2023 |  | December 31, 2022
Accrued marketing costs | $ | 7,054,416 |  |  | $ | 3,321,598 |
Accrued payroll and commission liabilities | 1,096,895 |  |  | 782,441 |
Accrued expenses and other | 272,229 |  |  | 1,044,664 |
Arkansas grant contingency | 10,000 |  |  | 10,000 |
Accrued taxes, current portion | 7,224 |  |  | 3,755 |
Total | $ | 8,440,764 |  |  | $ | 5,162,458 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
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