| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consist of the following: | | | | | | | | | | | | | | March 31,
2026 | | December 31,
2025 | | Potential settlement offer for legacy stockholders | $ | 8,723,200 | | | $ | 8,723,200 | | | Accrued wages and salaries | 3,880,763 | | | 1,839,016 | | | Accrued commissions and bonuses | 9,165,657 | | | 2,166,004 | | | Accrued interest | 3,796,853 | | | 767,717 | | | Income and corporate tax payable | 2,708,777 | | | 13,913 | | | Invoices not yet received | 100,285,462 | | | — | | | Customer liabilities | 576,820 | | | — | | | VAT payable | 7,553,796 | | | — | | | Other accrued expenses and current liabilities | 27,714,458 | | | 6,137,935 | | | Total accrued expenses and other current liabilities | $ | 164,405,786 | | | $ | 19,647,785 | |
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