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v3.25.3

Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Current Liabilities [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following as of September 30, 2025 and December 31, 2024:
|  | September 30, 2025 |  |  | December 31, 2024 |
Payroll and payroll tax payable |  | $ | 2,758 |  |  | $ | 4,659 |
Federal income tax payable |  |  | 230,281 |  |  |  | 204,762 |
State income tax payable |  |  | 127,153 |  |  |  | 105,976 |
Credit card payable |  |  | 8,679 |  |  |  | 10,726 |
Accrued professional fees |  |  | 469,979 |  |  |  | 502,942 |
Tenant-contributed emergency reserve |  |  | 2,500 |  |  |  | 1,000 |
Customer Refund Payable |  |  | 48,000 |  |  |  | - |
Payable rent to landlord |  |  | 885 |  |  |  | - |
Total other current liabilities |  | $ | 890,235 |  |  | $ | 830,065 |

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