XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.3
RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2023
RELATED PARTY TRANSACTIONS  
Schedule of related party transactions

September 30, 

December 31, 

    

2023

    

2022

Accounts receivable, net

$

138,987

$

88,169

Accounts payable

$

(49,937)

$

(35,467)

Accrued promotional allowances

$

(13,256)

$

(11,222)

Accrued liabilities

$

(21,789)

$

(14,733)