ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2021

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract]

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of:

	March 31, 2021		December 31, 2020
Accounts payable – suppliers	$	6,097,056	$	5,727,781
Accrued commissions and royalties		541,853		807,708
Accrued payroll		317,364		277,908
Accrued vacation		427,317		417,238
Accrued bonuses		-		1,193,985
Accrued severance		-		511,681
Accrued expenses – other		1,013,404		1,106,489
TOTAL	$	8,396,994	$	10,042,790