Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities

v3.25.3
Accounts payable and other current liabilities
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

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

 

    September 30,     December 31,  
    2025     2024  
Accounts payable   $ 2,957,038     $ 1,978,857  
Payroll liabilities     1,554,859       907,697  
Credit card liability     80,184       51,522  
Other payable     209,885       165,435  
Payable for purchase of property and equipment     15,552       18,799  
Insurance payable     17,590       266,357  
Total accrued expenses and other liabilities   $ 4,835,108     $ 3,388,667