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
Other liabilities
115,985
119,764
2,906,659
2,237,145
Tabular disclosure of accrued expenses and other liabilities.
No definition available.
N/a