Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.3
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 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 September 30, 2023 and December 31, 2022 consisted of the following:

 

    September 30,     December 31,  
    2023     2022  
Cost of Sales - Purchases   $ 4,064,327     $ 3,571,942  
Other Payables and Accrued Expenses     794,263       479,715  
    $ 4,858,590     $ 4,051,657