ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses are summarized as follows:

	March 31, 2024		December 31, 2023
Accrued operating expenses	$	(16,714)	$	277,987
Accrued wages and related expenses	1,480,361		1,349,195
Business development accrual	340,335		376,816
Accrued interest expense	35,671		26,000
Accrued 401(k)	22,346		66,642
Accrued sales tax payable	3,208,636		3,187,638
Total accrued expenses	$	5,070,635	$	5,284,278