Annual report [Section 13 and 15(d), not S-K Item 405]

Accounts payable and other current liabilities

v3.26.1
Accounts payable and other current liabilities
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

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

 

    December 31,     December 31,  
    2025     2024  
Accounts payable   $ 3,853,699     $ 2,071,357  
Payroll liabilities     1,456,176       907,697  
Credit card liability     28,202       51,522  
Other payable     55,922       165,435  
Dividend payable     63,996       -  
Payable for purchase of property and equipment     14,469       18,799  
Insurance payable     -       266,357  
Total accrued expenses and other liabilities   $ 5,472,464     $ 3,481,167