Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Current Liabilities Disclosure [Abstract]

Components of Accounts Payable and Accrued Liabilities

The components of Accounts payable and accrued liabilities were as follows:

	March 31,		December 31,
	2022		2021
	(Unaudited)
Accounts payable	$	31,700,134	$	26,434,732
Accrued taxes		808,326		797,394
Employee compensation		1,405,026		1,864,145
Operating lease liability - current portion		715,140		868,799
Other		233,095		230,626
	$	34,861,721	$	30,195,696

Components of Other Current Liabilities

The components of Other current liabilities were as follows:

	March 31,		December 31,
	2022		2021
	(Unaudited)
Deferred seller consideration, current	$	1,232,434	$	1,183,153
Deferred consideration - earn-out		1,290,000		1,290,000
Deferred revenue		4,523,374		3,722,017
	$	7,045,808	$	6,195,170