Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.21.2
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at: 

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Share redemption consideration

 

$

315,294

 

 

$

510,776

 

Commissions and royalties

 

 

869,068

 

 

 

398,096

 

Payroll and related

 

 

931,393

 

 

 

173,487

 

Interest

 

 

144,727

 

 

 

95,879

 

Income tax payable

 

 

3,003

 

 

 

42,218

 

Other

 

 

237,599

 

 

 

112,576

 

Total accrued expenses

 

$

2,501,084

 

 

$

1,333,032