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Accrued Expenses and Other Payables (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Payables

	June 30, 2025				December 31, 2024
Employee related payables	$		2,974,222		$		2,225,906
Accrued expenses			8,639,521				5,694,788
VAT, duty and excise tax liability			1,433,547				1,557,733
Other			2,632,808				35,505
Total	$		15,680,098		$		9,513,932

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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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