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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
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