June 30,
December 31,
2022
2021
Accrued expenses
$
970,890
213,740
Reserve for returns
25,000
33,933
Payroll related liabilities
2,303,321
1,204,665
Sales tax liability
268,804
268,723
Due to seller
—
396,320
Other liabilities
130,702
119,764
3,698,717
2,237,145
Tabular disclosure of accrued expenses and other liabilities.
No definition available.
N/a