XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER CURRENT LIABILITIES
 9 Months Ended
Sep. 30, 2022
Other Liabilities Disclosure [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 13 – OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

   September 30,   December 31, 
   2022   2021 
Gift card liability   $28,078   $27,633 
Co-op advertising fund liability   70,254    126,564 
Advertising fund liability   52,885    117,561 
Marketing development brand fund liability   30,910    14,330 
Other current liabilities  $182,127   $286,088 

 

See Note 2 – Significant Accounting Policies – Revenue Recognition for details related to the gift card liability and advertising fund liability.