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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following amounts: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | June 30, 2023 |  |  | December 31, 2022 |
Accounts payable |  | $ | 8,975,026 |  |  | $ | 5,267,492 |
Accrued payroll and bonuses |  |  | 1,717,757 |  |  |  | 1,274,919 |
Accrued expenses |  |  | 2,332,842 |  |  |  | 1,296,382 |
Accrued commissions |  |  | 83,800 |  |  |  | 305,768 |
Accrued interest |  |  | 149,546 |  |  |  | 165,776 |
Total accounts payable and accrued expenses |  | $ | 13,258,971 |  |  | $ | 8,310,337 |

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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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