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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2022
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| F. | Accounts Payable and Accrued Expenses:
Accounts payable and accrued expenses as of March 31, 2022 and December 31, 2021 consisted of the following:
|  | 2022 |  |  | 2021 |
Cost of sales - purchases |  | $ | 1,953,846 |  |  | $ | 2,109,427 |
Other payables and accrued expenses |  |  | 2,048,919 |  |  |  | 2,874,069 |
|  | $ | 4,002,765 |  |  | $ | 4,983,496 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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