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ACCOUNTS PAYABLES AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES

Accounts payables and accrued expenses consist of the following:

 SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES

		December 31,				December 31,
		2022				2021
Accounts payable		$	1,085,143			$	911,415
Accrued payroll and bonuses			551,129				758,732
Accrued expenses			87,382				226,954
Accrued professional fees			185,000				185,872
Sales taxes payable (1)			44,615				125,550
Total Accounts Payable and Accrued Expenses		$	1,953,269			$	2,208,523

(1) See Note 15 – Commitments and Contingencies – Taxes for details related to delinquent sales taxes in 2021.

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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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