Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.23.2
Accounts payable and other current liabilities
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

At June 30, 2023 and December 31, 2022, accounts payable and other current liabilities consisted of the following:

 

    June 30,     December 31,  
    2023     2022  
             
Accounts payable   $ 2,882,459     $ 1,483,467  
Payroll liabilities     1,068,154       820,451  
Credit card liability     77,193       44,650  
Other payable     384,276       239,110  
Insurance payable     374,574       828,167  
Total accrued expenses and other liabilities   $ 4,786,656     $ 3,415,845