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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | NOTE 8 - Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities were comprised of the following as of December 31, 2024 and 2023, respectively: Schedule of Accrued Expenses and Other Current Liabilities
|  | December 31, 2024 |  |  | December 31, 2023 |
Sales tax payable |  | $ | - |  |  | $ | 288,466 |
Refund liability |  |  | 766,721 |  |  |  | 708,629 |
Accrued payroll |  |  | 302,685 |  |  |  | 297,059 |
Accrued bonus |  |  | 963,800 |  |  |  | 399,067 |
Accrued expenses |  |  | 255,154 |  |  |  | 215,485 |
Accrued interest |  |  | - |  |  |  | 29,712 |
Other payables |  |  | 34,175 |  |  |  | 34,094 |
Total |  | $ | 2,322,535 |  |  | $ | 1,972,512 |
The Company made an assessment of sales tax payable, including any related interest and penalties, and accrued those estimates on the financial statements. Of the sales tax payable, $-0- and $78,947 are related to interest and penalties as of December 31, 2024 and 2023, respectively. As of December 31, 2024 and 2023, the Company has accrued $766,721 and $708,629, respectively, in a proactive approach towards potential future refunds. A bonus expense is accrued on an annual basis, when the Company’s financial or operational performance meets the required performance level. The Company has $963,800 and $399,067 accrued for bonuses as of December 31, 2024 and 2023, respectively.

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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 + Details
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- References No definition available. + Details
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