OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

	December 31, 2022		December 31, 2021
Prepayments from customers	$	435,916	$	2,339,530
Accrued professional fees		254,584		185,515
Current portion – preferred stock repurchase		1,097,954		1,098,282
Other accrued expenses		203,690		102,200
Total	$	1,992,144	$	3,725,527