Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

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