Accounts Payable, Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2024

Accounts Payable, Accrued Expenses and Other Current Liabilities [Abstract]

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 9 – ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Amounts related to accounts payable, accrued expenses and other current liabilities as of June 30, 2024 and December 31, 2023 were as follows:

	June 30,		December 31,
	2024		2023
Trade accounts payable	$	527,645	$	251,479
Accrued payroll liabilities		99,282		110,103
Accrued operating expenses		73,007		91,238
Accrued interest		65,579		57,074
Accrued commissions payable from 2022 MSSP Consideration		25,000		100,000
Contingent acquisition consideration payable		1,479		2,189
Product return allowance		2,354		2,095
	$	794,346	$	614,178