Quarterly report pursuant to Section 13 or 15(d)

LIABILITIES AND DEBT (Tables)

v3.22.2.2
LIABILITIES AND DEBT (Tables)
6 Months Ended
Jun. 30, 2022
LIABILITIES AND DEBT  
Schedule of accrued expenses and other liabilities

    

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