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Accounts Payable and Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract] |
Schedule of 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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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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