Quarterly report pursuant to Section 13 or 15(d)

LIABILITIES AND DEBT (Tables)

v3.22.1
LIABILITIES AND DEBT (Tables)
3 Months Ended
Mar. 31, 2022
LIABILITIES AND DEBT  
Schedule of accrued expenses and other liabilities

    

March 31, 

    

December 31, 

2022

2021

Accrued expenses

$

333,290

$

213,740

Reserve for returns

 

20,041

 

33,933

Payroll related liabilities

 

1,752,407

 

1,204,665

Sales tax liability

 

288,617

 

268,723

Due to seller

396,320

396,320

Other liabilities

 

115,985

 

119,764

$

2,906,659

$

2,237,145