Annual report pursuant to Section 13 and 15(d)

Accounts payable and other current liabilities

v3.24.1
Accounts payable and other current liabilities
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 8. Accounts payable and other current liabilities

 

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

 

   

December 31,

2023

    

December 31,

2022

  
             
Accounts payable   $ 4,716,964     $ 1,483,467  
Payroll liabilities     1,250,330       820,451  
Credit card liability     93,826       44,650  
Other payable     156,885       239,110  
Dividend payable     16,566       -  
Accrued interest - related party     -       -  
Insurance payable     462,991       828,167  
Total accrued expenses and other liabilities   $ 6,697,562     $ 3,415,845