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Accounts payable, accrued expenses and other liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of accounts payable, accrued expenses and other liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of June 30, 2024 and December 31, 2023:

			June 30, 2024						December 31, 2023
Deferred revenue			$	790,577					$	827,525
Accounts payable and accrued expenses			420,607						444,042
Accrued interest			394,528						348,568
Operating lease liabilities			106,923						92,083
Derivative liabilities (Note 12)			9,866						80,840
			$	1,722,501					$	1,793,058

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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