Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Current Liabilities Disclosure [Abstract]

Components of Accounts Payable and Accrued Liabilities

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

	June 30,		December 31,
	2022		2021
	(Unaudited)
Accounts payable	$	31,312,936	$	26,434,732
Accrued taxes		970,431		797,394
Employee compensation		1,262,241		1,864,145
Operating lease liability - current portion		440,065		868,799
Other		1,115,366		230,626
	$	35,101,039	$	30,195,696

Components of Other Current Liabilities

The components of Other current liabilities were as follows:

	June 30,		December 31,
	2022		2021
	(Unaudited)
Deferred seller consideration, net	$	1,281,716	$	1,183,153
Deferred consideration - earn-out		1,846,000		1,290,000
Deferred revenue		2,444,863		3,722,017
	$	5,572,579	$	6,195,170