SCHEDULE OF PREPAID EXPENSE (Details) - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Prepaid Expenses | ||
Prepaid inventory | $ 6,318,369 | $ 6,546,100 |
Prepaid advertising | 2,391,925 | 2,455,527 |
Other | 517,691 | 727,155 |
Total prepaid expenses | $ 9,227,985 | $ 9,728,782 |
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- References No definition available.
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- Definition Prepaid inventory. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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