Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Payables and Accruals [Abstract] | ||
Accrued marketing costs | $ 2,840,364 | $ 3,321,598 |
Accrued payroll and commission liabilities | 1,150,815 | 782,441 |
Accrued expenses and other | 925,428 | 1,044,664 |
Arkansas grant contingency | 15,000 | 10,000 |
Accrued taxes, current portion | 1,309 | 3,755 |
Total | $ 4,932,916 | $ 5,162,458 |
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- Definition Accrued Grant, Current No definition available.
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- Definition Accrued Liabilities And Lease Liability, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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