Annual report pursuant to Section 13 and 15(d)

Accounts payable and other current liabilities (Tables)

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