XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Inventory purchases $ 27,004 $ 24,901
Payroll & related benefits 510,538 430,358
Professional fees 214,019 290,588
Royalty costs 1,712,500 1,650,000
Sales allowances 1,453,797 1,226,856
Sales and use tax 116,992 113,200
Other 694,203 704,821
Total accrued other expenses $ 4,729,053 $ 4,440,724