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BALANCE SHEET COMPONENTS (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF INVENTORIES

Inventories, net consists of the following:

SCHEDULE OF INVENTORIES 

		March 31, 2022				December 31, 2021
Raw materials		$	1,601,870			$	1,047,156
Finished goods			28,355,288				31,456,058
Total		$	29,957,158			$	32,503,214

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of the following:

SCHEDULE OF ACCRUED EXPENSES 

		March 31, 2022				December 31, 2021
Inventory purchases		$	164,545			$	287,571
Payroll & related benefits			300,595				210,495
Professional fees			319,758				229,597
Royalty costs			1,649,999				1,588,025
Sales allowances			1,397,104				1,958,050
Sales and use tax			55,819				50,916
Other			861,844				955,263
Total accrued other expenses		$	4,749,664			$	5,279,917

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- References

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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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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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-Name Accounting Standards Codification
-Topic 210
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