Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES (Tables)

v3.24.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2023 and 2022:

 

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Commissions and royalties

 

$

641,161

 

 

$

1,869,704

 

Payroll and related

 

 

1,350,956

 

 

 

1,703,703

 

Interest

 

 

41,921

 

 

 

100,398

 

Other

 

 

550,193

 

 

 

23,699

 

Total accrued expenses

 

$

2,584,231

 

 

$

3,697,504