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ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses are summarized as follows:
June 30,
2024		December 31,
2023
Accrued operating expenses$304,330 $277,987 
Accrued wages and related expenses854,328 1,349,195 
Business development accrual196,187 376,816 
Accrued 401(k)60,468 66,642 
Accrued interest expense74,795 26,000 
Accrued sales tax payable3,165,511 3,187,638 
Total accrued expenses$4,655,619 $5,284,278 
Accrued sales tax payable is comprised of amounts due to various states and Canadian provinces for 2017 through 2023.