XML 58 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued marketing costs $ 4,794,137 $ 3,234,192
Accrued payroll and commission liabilities 593,419 423,373
Accrued expenses and other 450,633 440,578
Accrued taxes 13,696 8,305
Arkansas grant contingency 10,000 60,000
Accrued sales allowance 0 50,000
Total $ 5,861,885 $ 4,216,448