XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Accrued Expenses (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Payroll liabilities $ 428,354 $ 2,455,694
Distributor commissions 159,725 509,500
Other accrued liabilities 346,368 894,458
Total accrued expenses $ 934,447 $ 3,859,652