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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

Schedule of accrued expenses and other current liabilities
		As of
		June 30, 2024				December 31, 2023
Accrued salaries and payroll liabilities		$	199,922			$	225,685
Rebate liability			40,035				31,411
Commissions			15,699				12,608
Accrued Interest			15,203				2,839
Deferred income and deposit (sublease)			4,549				4,445
Franchise tax			3,435				5,262
Other			—				10,265
Accrued expenses and other current liabilities		$	278,843			$	292,515

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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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