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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES |
| 11. | ACCRUED EXPENSES
Accrued expenses consists of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
Accrued purchases |  | $ | 4,683,246 |  |  | $ | 7,132,847 |
Accrued payroll |  |  | 1,323,018 |  |  |  | 1,143,913 |
Accrued insurance |  |  | 803,185 |  |  |  | 855,190 |
Accrued interest |  |  | 487,428 |  |  |  | 601,200 |
Accrued professional fees and other accrued expenses |  |  | 625,439 |  |  |  | 542,545 |
Total |  | $ | 7,922,316 |  |  | $ | 10,275,695 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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