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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2023
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| H. | Accounts Payable and Accrued Expenses:
Accounts payable and accrued expenses as of September 30, 2023 and December 31, 2022 consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Cost of Sales - Purchases |  | $ | 4,064,327 |  |  | $ | 3,571,942 |
Other Payables and Accrued Expenses |  |  | 794,263 |  |  |  | 479,715 |
|  | $ | 4,858,590 |  |  | $ | 4,051,657 |

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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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