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 ($)
Mar. 31, 2022
Dec. 31, 2021
LIABILITIES AND DEBT    
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
Accrued Liabilities and Other Liabilities, Total 2,906,659 2,237,145
Estimated Penalties Associated With Accrued Payroll Taxes $ 262,000 $ 262,000