Quarterly report pursuant to Section 13 or 15(d)

LIABILITIES AND DEBT (Tables)

v3.21.2
LIABILITIES AND DEBT (Tables)
6 Months Ended
Jun. 30, 2021
LIABILITIES AND DEBT  
Schedule of accrued exepenses and other liabilities

    

June 30, 

    

December 31, 

2021

2020

Accrued expenses

$

285,387

$

92,074

Reserve for returns

 

22,214

 

5,229

Payroll related liabilities

 

973,099

 

843,704

Sales tax liability

 

206,092

 

196,410

Other liabilities

 

128,830

 

108,230

$

1,615,622

$

1,245,646