Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

v3.24.1.1.u2
Accounts payable and other current liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accounts payable and Other Current Liabilities

At March 31, 2024 and December 31, 2023, accounts payable and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2024     2023  
             
Accounts payable   $ 2,124,677     $ 4,716,964  
Payroll liabilities     940,030       1,250,330  
Credit card liability     59,120       93,826  
Other payable     102,674       156,885  
Dividend payable     -       16,566  
Insurance payable     313,691       462,991  
Total accrued expenses and other liabilities   $ 3,540,192     $ 6,697,562