Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

v3.23.3
Accounts payable and other current liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts payable and other current liabilities

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

 

    September 30,     December 31,  
    2023     2022  
             
Accounts payable   $ 4,356,543     $ 1,483,467  
Payroll liabilities     1,202,108       820,451  
Credit card liability     94,043       44,650  
Other payable     200,824       239,110  
Insurance payable     108,674       828,167  
Total accrued expenses and other liabilities   $ 5,962,192     $ 3,415,845