Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities (Tables)

v3.25.2
Accounts payable and other current liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Other Current Liabilities

As of June 30, 2025 and December 31, 2024, accounts payable and other current liabilities consisted of the following:

 

    June 30,     December 31,  
    2025     2024  
Accounts payable   $ 3,614,524     $ 1,978,857  
Payroll liabilities     1,735,387       907,697  
Credit card liability     61,961       51,522  
Other payable     242,054       165,435  
Payable for purchase of property and equipment     16,634       18,799  
Insurance payable     85,405       266,357  
Total accrued expenses and other liabilities   $ 5,755,965     $ 3,388,667