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Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Accrued Expenses and Other Current Liabilities

Schedule of Accrued Expenses and Other Current Liabilities

		March 31, 2024				December 31, 2023
Accrued marketing costs		$	5,695,372			$	5,717,983
Accrued commissions and payroll			1,364,098				1,544,460
Accrued expenses and other			938,026				622,960
Arkansas grant contingency			30,000				35,000
Accrued taxes, current portion			2,899				6,076
Total		$	8,030,395			$	7,926,479

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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