Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

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