| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consist of the following: | | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | | Potential settlement offer for legacy stockholders | $ | 8,723,200 | | | $ | 8,723,200 | | | Accrued wages and salaries | 4,111,166 | | | 1,839,016 | | | Accrued commissions and bonuses | 9,841,847 | | | 2,166,004 | | | Accrued interest | 4,169,056 | | | 767,717 | | | Income and corporate tax payable | 3,307,760 | | | 13,913 | | | Invoices not yet received | 98,524,520 | | | — | | | Customer liabilities | 1,149,455 | | | — | | | VAT payable | 3,544,102 | | | — | | | Other accrued expenses and current liabilities | 25,156,103 | | | 6,137,935 | | | Total accrued expenses and other current liabilities | $ | 158,527,209 | | | $ | 19,647,785 | |
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