ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses are summarized as follows:

	September 30, 2024		December 31, 2023
Accrued operating expenses	$	73,835	$	277,987
Accrued wages and related expenses	1,103,290		1,349,195
Business development accrual	113,620		376,816
Accrued interest expense	73,359		26,000
Accrued 401(k)	16,736		66,642
Accrued sales tax payable	3,115,387		3,187,638
Total accrued expenses	$	4,496,227	$	5,284,278