XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.2

Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

			June 30, 2025						December 31, 2024
Potential settlement offer for legacy stockholders			$	8,723,200					$	11,101,671
Accrued wages and salaries			27,066,957						25,784,955
Accrued commissions and bonuses			2,702,798						3,515,821
Accrued interest			1,650,048						683,046
Income tax payable			13,913						13,913
Accrued other expenses and current liabilities			4,029,055						3,834,109
Total accrued expenses and other current liabilities			$	44,185,971					$	44,933,515

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration