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PREPAID EXPENSES (Tables)

9 Months Ended

Sep. 30, 2023

Prepaid Expenses

SCHEDULE OF PREPAID EXPENSE

Prepaid expenses were the following at September 30, 2023 and December 31, 2022:

SCHEDULE OF PREPAID EXPENSE

		September 30, 2023				December 31, 2022
Prepaid inventory		$	5,660,619			$	6,110,321
Prepaid advertising			955,089				1,931,628
Other			707,907				424,464
Total prepaid expenses		$	7,323,615			$	8,466,413

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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