Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities

v3.25.1
Accounts payable and other current liabilities
 3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

As of March 31, 2025 and December 31, 2024, accounts payable and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2025     2024  
Accounts payable   $ 1,777,883     $ 1,978,857  
Payroll liabilities     1,389,167       907,697  
Credit card liability     56,870       51,522  
Other payable     218,636       165,435  
Payable for purchase of property and equipment     17,717       18,799  
Insurance payable     183,435       266,357  
Total accrued expenses and other liabilities   $ 3,643,708     $ 3,388,667