Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities (Tables)

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