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OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2021
OTHER ACCRUED LIABILITIES  
Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

Prepayments from customers

 

$

1,566,167

 

$

1,686,868

Accrued property taxes

 

 

112,847

 

 

Accrued professional fees

 

 

368,995

 

 

331,204

Current portion — preferred stock repurchase

 

 

1,058,935

 

 

1,092,282

Other accrued expenses

 

 

159,965

 

 

288,550

Total

 

$

3,266,909

 

$

3,398,904