Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities

v3.26.1
Accounts payable and other current liabilities
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 6. Accounts payable and other current liabilities

 

As of March 31, 2026 and December 31, 2025, accounts payable and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2026     2025  
Accounts payable   $ 1,698,403     $ 3,853,699  
Payroll liabilities     1,471,159       1,456,179  
Credit card liability     79,880       28,202  
Other payable     90,166       55,922  
Dividend payable     -       63,996  
Payable for purchase of property and equipment     13,387       14,469  
Total accrued expenses and other liabilities   $ 3,352,995     $ 5,472,464