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SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
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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Accrued inventory purchases current and noncurrent.

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Accrued sales allowances current and noncurrent.

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Accrued sales and use tax current and noncurrent.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

+ 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 210.5-02.20)
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
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-Section S99
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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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