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Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Current Liabilities Disclosure [Abstract]

Components of Accounts Payable and Accrued Liabilities

The components of Accounts payable and accrued liabilities were as follows:

		June 30,				December 31,
		2024				2023
		(Unaudited)
Accounts payable		$	37,857,371			$	38,600,461
Accrued taxes			1,262,972				484,854
Employee compensation			1,640,917				1,478,826
Operating lease liabilities - current portion			464,651				493,928
Miscellaneous			199,759				238,097
		$	41,425,670			$	41,296,166

Components of Other Current Liabilities

The components of Other current liabilities were as follows:

		June 30,				December 31,
		2024				2023
		(Unaudited)
Deferred revenue		$	1,766,502			$	1,509,690
Deferred consideration - earn-out			—				960,000
		$	1,766,502			$	2,469,690

We made a $1.0 million earn-out payment in the first quarter of 2024 related to an acquisition.

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- Definition

Current liabilities disclosure.

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No definition available.

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- Definition

Tabular disclosure of other current liabilities.

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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.

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No definition available.

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