XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PREPAID EXPENSES
3 Months Ended
Mar. 31, 2024
Prepaid Expenses  
PREPAID EXPENSES

NOTE 7. PREPAID EXPENSES

 

Prepaid expenses were the following at March 31, 2024 and December 31, 2023: 

  

   March 31, 2024   December 31, 2023 
Prepaid inventory  $5,570,087   $5,318,939 
Prepaid advertising   485,429    612,292 
Other   519,497    435,137 
Total prepaid expenses  $6,575,013   $6,366,368