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Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Payables and Accruals [Abstract] |  |
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

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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