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Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2023
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 7 – Accrued Expenses and Other Current Liabilities

 

The accrued expenses and other current liabilities consist of the following as of:

 

 

 

June 30,

2023

 

 

December 31,

2022

 

Accrued marketing costs

 

$6,226,698

 

 

$3,321,598

 

Accrued payroll and commission liabilities

 

 

1,012,366

 

 

 

782,441

 

Accrued expenses and other

 

 

997,537

 

 

 

1,044,664

 

Arkansas grant contingency

 

 

_

 

 

 

10,000

 

Accrued taxes, current portion

 

 

4,771

 

 

 

3,755

 

 

 

 

 

 

 

 

 

 

Total

 

$

8,241,372

 

 

$5,162,458