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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2025
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 March 31, 2025 and December 31, 2024, respectively: Schedule of Accrued Expenses and Other Current Liabilities
|  | March 31, 2025 |  |  | December 31, 2024 |
Refund liability |  | $ | - |  |  | $ | 766,721 |
Accrued payroll |  |  | 274,701 |  |  |  | 302,685 |
Accrued bonus |  |  | 133,391 |  |  |  | 963,800 |
Accrued expenses |  |  | 208,645 |  |  |  | 255,154 |
Accrued interest |  |  | 42,051 |  |  |  | - |
Other payables |  |  | 18,938 |  |  |  | 34,175 |
Total |  | $ | 677,726 |  |  | $ | 2,322,535 |
As of March 31, 2025 and December 31, 2024, the Company has accrued $-0- and $766,721, 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 $133,391 and $963,800 accrued for bonuses as of March 31, 2025 and December 31, 2024, 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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