XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities were comprised of the following as of September 30, 2023 and December 31, 2022, respectively:

 

   September 30,   December 31, 
   2023   2022 
         
Sales tax payable  $288,482   $288,466 
Accrued payroll   247,972    295,673 
Accrued bonus   -    468,209 
Accrued expenses   147,551    182,294 
Accrued interest   171,578    159,042 
Other payables   45,071    349,288 
Total  $900,654   $1,742,972