Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

v3.23.2
Accounts payable and other current liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts payable and other current liabilities

At June 30, 2023 and December 31, 2022, accounts payable and other current liabilities consisted of the following:

 

    June 30,     December 31,  
    2023     2022  
             
Accounts payable   $ 2,882,459     $ 1,483,467  
Payroll liabilities     1,068,154       820,451  
Credit card liability     77,193       44,650  
Other payable     384,276       239,110  
Insurance payable     374,574       828,167  
Total accrued expenses and other liabilities   $ 4,786,656     $ 3,415,845