Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities

v3.26.1
Accounts payable and other current liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 6. Accounts payable and other current liabilities

 

As of June 30, 2026 and December 31, 2025, accounts payable and other current liabilities consisted of the following:

  

    June 30,     December 31,  
    2026     2025  
Accounts payable   $ 2,323,279     $ 3,853,699  
Payroll liabilities     1,757,121       1,456,176  
Credit card liability     78,133       28,202  
Other payable     85,481       55,922  
Dividend payable     -       63,996  
Payable for purchase of property and equipment     12,304       14,469  
Total accrued expenses and other liabilities   $ 4,256,318     $ 5,472,464