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Accounts Payable and Accrued Expenses

9 Months Ended

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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- References

No definition available.

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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

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