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Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

4 – Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

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

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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