Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.2
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2023
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
H. Accounts Payable and Accrued Expenses:

 

Accounts payable and accrued expenses as of June 30, 2023 and December 31, 2022 consisted of the following:

 

    June 30,     December 31,  
    2023     2022  
Cost of Sales - Purchases   $ 2,409,903     $ 3,571,942  
Other Payables and Accrued Expenses     602,476       479,715  
    $ 3,012,379     $ 4,051,657