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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 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 September 30, 2024 |  |  | As of December 31, 2023 |
Accounts payable – trade |  | $ | 876,836 |  |  | $ | 874,558 |
Accounts payable – capital |  |  | 6,378 |  |  |  | 13,175 |
Accrued payroll |  |  | 1,142,318 |  |  |  | 942,999 |
Accrued professional fees |  |  | 101,725 |  |  |  | 97,800 |
Accrued other |  |  | 376,112 |  |  |  | 192,754 |
Income tax payable |  |  | 1,166 |  |  |  | 3,051 |
Total |  | $ | 2,504,535 |  |  | $ | 2,124,337 |

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