XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

As of December 31, accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

2022

 

 

2021

 

Interest payable

 

$

 

 

$

34,612

 

Deferred rent

 

 

 

 

 

34,226

 

Payroll liabilities

 

 

1,004,142

 

 

 

622,619

 

State Taxes

 

 

154,756

 

 

 

10,900

 

Broker and commission payables

 

 

 

 

 

21,354

 

Marketing and advertising payables

 

 

217,075

 

 

 

329,530

 

Credit card payables

 

 

141,679

 

 

 

206,586

 

Professional fees payable

 

 

105,850

 

 

 

156,400

 

Other

 

 

104,053

 

 

 

218,751

 

Accrued expenses

 

$

1,727,555

 

 

$

1,634,978