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Accrued Expenses and Other Current Liabilities
 6 Months Ended
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