Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.24.3
Accounts payable and other current liabilities
 9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

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

 

    September 30,     December 31,  
    2024     2023  
             
Accounts payable   $ 3,812,049     $ 4,716,964  
Payroll liabilities     1,180,393       1,250,330  
Credit card liability     58,969       93,826  
Other payable     129,303       156,885  
Dividend payable     -       16,566  
Payable for purchase of property and equipment     19,882       -  
Insurance payable     35,684       462,991  
Total accrued expenses and other liabilities   $ 5,236,280     $ 6,697,562