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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2022

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		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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- References

No definition available.

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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.

+ References

No definition available.

+ Details

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