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Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7—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

Accrued expenses and other current liabilities – related parties as of September 30, 2025 and December 31, 2024 consisted of the following:

		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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- 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

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- References

No definition available.

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