BALANCE SHEET COMPONENTS (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF INVENTORIES

Inventories, net consists of the following:

	June 30, 2022		December 31, 2021
Raw materials	$	2,294,111	$	1,047,156
Finished goods		32,046,753		32,844,131
	$	34,340,864	$	33,891,287

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of the following:

	June 30, 2022		December 31, 2021
Inventory purchases	$	—	$	287,571
Payroll & related benefits		239,284		210,495
Professional fees		274,889		229,597
Royalty costs		1,650,000		1,588,025
Sales allowances		1,858,580		1,958,050
Sales and use tax		61,896		50,916
Other		694,384		955,263
	$	4,779,033	$	5,279,917