XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2022
RELATED PARTY TRANSACTIONS  
Schedule of related party transactions

June 30, 

December 31, 

    

2022

    

2021

Accounts receivable, net

$

135,977

$

94,647

Accounts payable

$

(37,832)

$

(35,248)

Accrued promotional allowances

$

(2,761)

$

(4,536)

Accrued liabilities

$

(18,253)

$

(26,616)