Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.3
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:  

 

    September 30,
2025		     December 31,
2024		  
Accrued payroll and other benefits   $ 3,607,229     $ 1,907,175  
D&O insurance financing payable     61,586       326,716  
Accrued professional fees     631,638       191,152  
VAT payable     324,890       385,279  
Accrued interest     711,873       1,673,627  
Accrued purchases     639,362       82,841  
Accrued income tax     549,493      
-
  
Liability for factored receivables     537,416      
-
  
Other accrued expenses and payables     305,408       152,424  
Total accrued expenses and other current liabilities   $ 7,368,895     $ 4,719,214