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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2024
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of March 31, 2024 |  |  | As of December 31, 2023 |
Accounts payable – trade |  | $ | 725,616 |  |  | $ | 874,558 |
Accounts payable – capital |  |  | 11,717 |  |  |  | 13,175 |
Accrued payroll |  |  | 879,073 |  |  |  | 942,999 |
Accrued professional fees |  |  | 193,714 |  |  |  | 97,800 |
Accrued other |  |  | 328,348 |  |  |  | 192,754 |
Income tax payable |  |  | 4,391 |  |  |  | 3,051 |
Total |  | $ | 2,142,859 |  |  | $ | 2,124,337 |

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