Quarterly report pursuant to Section 13 or 15(d)

LIABILITIES AND DEBT - Accrued Expenses and Other Liabilities (Details)

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LIABILITIES AND DEBT - Accrued Expenses and Other Liabilities (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
LIABILITIES AND DEBT    
Accrued expenses $ 266,646 $ 92,074
Reserve for returns 20,041 5,229
Payroll related liabilities 1,253,639 843,704
Sales tax liability 242,021 196,410
Other liabilities 71,607 108,229
Accrued Liabilities and Other Liabilities, Total 1,853,954 1,245,646
Estimated Penalties Associated With Accrued Payroll Taxes $ 262,000 $ 152,000