Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 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 March 31, 2023 and December 31, 2022 consisted of the following:

 

    March 31,     December 31,  
    2023     2022  
Cost of Sales - Purchases   $ 1,989,989     $ 3,571,942  
Other Payables and Accrued Expenses     949,006       479,715  
    $ 2,938,995     $ 4,051,657