ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2021

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 10 — ACCOUNTS PAYABLE AND ACCRUED LIABILITIES:

Accounts payable and accrued liabilities consisted of:

	September 30, 2021		December 31, 2020
Accounts payable – suppliers	$	5,978,865	$	5,727,781
Accrued commissions and royalties		870,627		807,708
Accrued payroll		475,072		277,908
Accrued vacation		530,773		417,238
Accrued bonuses		1,138,337		1,193,985
Accrued severance		-		511,681
Accrued expenses – other		1,188,814		1,106,489
TOTAL	$	10,182,488	$	10,042,790