Quarterly report [Sections 13 or 15(d)]

Accounts payable and other current liabilities (Tables)

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