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

Accounts payable and other current liabilities (Tables)

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