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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

 Schedule of accrued expenses and other current liabilities

		As of September 30, 2022				As of December 31, 2021
Accrued salaries and payroll liabilities		$	182,283			$	12,449
Rebate liability			26,015				23,010
Commissions			14,575				29,120
Deferred income and deposit (sublease)			14,168				13,690
Franchise tax			9,300				9,300
Accrued interest			268				26,301
Other			1,416				26,748
Accrued expenses and other current liabilities		$	248,025			$	140,618

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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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