v3.25.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

   June 30,
2025		   December 31,
2024		 
Accounts payable  $3,752,296   $6,109,150 
Accrued payroll and bonuses   710,908    750,410 
Accrued expenses   1,024,867    1,477,846 
Accrued commissions   48,500    37,847 
Indirect taxes payable   33,475    32,959 
Accrued interest   1,254,570    1,226,874 
Total accounts payable and accrued expenses  $6,824,616   $9,635,086