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Accrued Expenses and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities as of September 30, 2025 and December 31, 2024 consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued payroll liabilities |  | $ | 727,727 |  |  | $ | 421,825 |
Accrued commissions |  |  | 1,131,921 |  |  |  | 290,969 |
Accrued interest |  |  | 3,110 |  |  |  | 84,425 |
Accrued taxes |  |  | 706,732 |  |  |  | 8,900 |
Accrued credit cards |  |  | 47,401 |  |  |  | 26,632 |
Accrued transaction costs |  |  | - |  |  |  | 3,208,288 |
Other accrued liabilities |  |  | 227,485 |  |  |  | 1,140,048 |
Total accrued expenses and other current liabilities |  | $ | 2,844,376 |  |  | $ | 5,181,087 |
|  | September 30, 2025 |  |  | December 31, 2024 |
Customer advances |  | $ | - |  |  | $ | 3,359,101 |
Total accrued expenses and other current liabilities – related parties |  | $ | - |  |  | $ | 3,359,101 |

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