Annual report [Section 13 and 15(d), not S-K Item 405]

Accounts payable and other current liabilities

v3.25.1
Accounts payable and other current liabilities
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 8. Accounts payable and other current liabilities

 

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

 

    December 31,     December 31,  
    2024     2023  
             
Accounts payable   $ 2,071,357     $ 4,716,964  
Payroll liabilities     907,697       1,250,330  
Credit card liability     51,522       93,826  
Other payable     165,435       156,885  
Dividend payable     -       16,566  
Payable for purchase of property and equipment     18,799       -  
Insurance payable     266,357       462,991  
Total accrued expenses and other liabilities   $ 3,481,167     $ 6,697,562  

 

As of December 31, 2024 and 2023 accounts payable included $92,500 and $37,500 related to Q4 Board of Director compensation payments.