Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)  
Schedule of Accounts payable and Accrued Expenses

 

 

June 30,

2022

 

 

December 31,

2021

 

Accounts payable

 

$ 4,477,452

 

 

$ 1,367,787

 

Accrued officers’ compensation

 

 

731,127

 

 

 

780,701

 

Accrued interest

 

 

470,949

 

 

 

215,056

 

Accrued commissions

 

 

238,755

 

 

 

88,318

 

Accrued royalties

 

 

172,159

 

 

 

178,013

 

Other

 

 

131,193

 

 

 

83,171

 

Total

 

$ 6,221,635

 

 

$ 2,713,046