Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses and Other Current Liabilities

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Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    Years Ended December 31,  
    2024     2023  
Accrued payroll and other benefits   $ 1,907,175     $ 2,423,709  
D&O insurance financing payable     326,716      
-
  
Accrued professional fees     191,152       315,863  
VAT payable     385,279      
-
  
Accrued interest     1,673,627       652,631  
Other accrued expenses and payables     235,265       195,674  
Total accrued expenses and other current liabilities   $ 4,719,214     $ 3,587,877