Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.24.2.u1
Accounts payable and other current liabilities
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

At June 30, 2024 and December 31, 2023, accounts payable and other current liabilities consisted of the following:

 

    June 30,     December 31,  
    2024     2023  
             
Accounts payable   $ 3,102,899     $ 4,716,964  
Payroll liabilities     1,059,601       1,250,330  
Credit card liability     24,019       93,826  
Other payable     171,241       156,885  
Dividend payable     -       16,566  
Payable for purchase of property and equipment     20,928       -  
Insurance payable     173,964       462,991  
Total accrued expenses and other liabilities   $ 4,552,652     $ 6,697,562