|
As of December 31, accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
2022 |
|
Interest payable |
|
$ |
344,148 |
|
|
$ |
— |
|
Payroll liabilities |
|
|
602,669 |
|
|
|
1,004,142 |
|
State taxes |
|
|
46,423 |
|
|
|
154,756 |
|
Broker and commission payables |
|
|
40,859 |
|
|
|
— |
|
Marketing and advertising payables |
|
|
172,845 |
|
|
|
217,075 |
|
Credit card payables |
|
|
804,530 |
|
|
|
141,679 |
|
Professional fees payable |
|
|
204,950 |
|
|
|
105,850 |
|
Related party payables |
|
|
100,000 |
|
|
|
— |
|
Other |
|
|
371,084 |
|
|
|
104,053 |
|
Accrued expenses |
|
$ |
2,687,508 |
|
|
$ |
1,727,555 |
|
|