Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.23.1
Accounts payable and other current liabilities
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

At March 31, 2023 and December 31, 2022, accounts payable and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2023     2022  
             
Accounts payable   $ 3,001,268     $ 1,483,467  
Payroll liabilities     926,011       820,451  
Credit cards     74,220       44,650  
Other payable     175,396       239,110  
Insurance payable     573,673       828,167  
Total accrued expenses and other liabilities   $ 4,750,568     $ 3,415,845