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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

SCHEDULE OF 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

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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