Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

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Accounts payable and other current liabilities
 3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

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

 

    March 31,     December 31,  
    2024     2023  
             
Accounts payable   $ 2,124,677     $ 4,716,964  
Payroll liabilities     940,030       1,250,330  
Credit card liability     59,120       93,826  
Other payable     102,674       156,885  
Dividend payable     -       16,566  
Insurance payable     313,691       462,991  
Total accrued expenses and other liabilities   $ 3,540,192     $ 6,697,562