Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.24.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:  

 

    September 30,
2024		     December 31,
2023		  
Accrued payroll and other benefits   $ 1,748,093     $ 2,423,709  
Accrued professional fees     184,308       315,863  
Accrued interest     1,377,790       652,631  
Accrued purchases     74,207       78,987  
Other accrued expenses and payables     132,766       116,687  
Total accrued expenses and other current liabilities   $ 3,517,164     $ 3,587,877