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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued payroll and other benefits |  | $ | 3,310,950 |  |  | $ | 1,907,175 |
D&O insurance financing payable |  |  | 152,117 |  |  |  | 326,716 |
Accrued professional fees |  |  | 171,619 |  |  |  | 191,152 |
VAT payable |  |  | 75,815 |  |  |  | 385,279 |
Accrued interest |  |  | 629,753 |  |  |  | 1,673,627 |
Accrued purchases |  |  | 294,039 |  |  |  | 82,841 |
Other accrued expenses and payables |  |  | 187,958 |  |  |  | 152,424 |
Total accrued expenses and other current liabilities |  | $ | 4,822,251 |  |  | $ | 4,719,214 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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