v3.26.1
Accounts payable and other current liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 6. Accounts payable and other current liabilities

 

As of June 30, 2026 and December 31, 2025, accounts payable and other current liabilities consisted of the following:

  

   June 30,   December 31, 
   2026   2025 
Accounts payable  $2,323,279   $3,853,699 
Payroll liabilities   1,757,121    1,456,176 
Credit card liability   78,133    28,202 
Other payable   85,481    55,922 
Dividend payable   -    63,996 
Payable for purchase of property and equipment   12,304    14,469 
Total accrued expenses and other liabilities  $4,256,318   $5,472,464