Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities

Note 10 – Accounts Payable and Accrued Liabilities

As of September 30, 2024 and December 31, 2023, accounts payable and accrued liabilities consisted of the following:

	September 30, 2024		December 31, 2023
Accrued payroll	$	104,054	$	329,652
Legal fees		107,373		707,590
Commissions		1,187,864		601,988
Manufacturers		1,009,481		4,424,146
Promotions		223,138		3,315,755
Accounting Fees		260,967		223,286
Royalties, related party		5,760		19,324
Warehousing		787,745		962,260
Sales taxes		51,160		18,364
Payroll taxes		853,685		871,047
Professional Fees		45,363		41,556
Inventory		4,596		49,972
Interest		92,942		-
Interest, related party		123,331		-
Related party advance		-		7,561
Others		224,681		154,989
Total	$	5,082,140	$	11,727,490

The Company has estimated and accrued for its sales tax liability at $2,888 and $6,098 for the parent entity as of September 30, 2024 and December 31, 2023, respectively.