v3.26.1
Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Accounts Payable, Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accounts Payable, Accrued Expenses and Other Current Liabilities

Amounts related to accounts payable, accrued expenses and other current liabilities as of December 31, 2025 and 2024 were as follows:

 

   December 31, 
   2025   2024 
         
Trade accounts payable  $530,702   $468,803 
Accrued payroll liabilities   9,404    17,827 
Accrued operating expenses   177,204    90,462 
Accrued interest   78,393    161,171 
Accrued commissions payable from 2022 MSSP Consideration   25,000    25,000 
Product return allowance   777    2,049 
   $821,480   $765,312