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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2025
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
Accounts payable – trade |  | $ | 960,111 |  |  | $ | 934,883 |
Accounts payable – capital |  |  | 26,000 |  |  |  | 8,754 |
Accrued payroll |  |  | 782,390 |  |  |  | 1,195,703 |
Accrued professional fees |  |  | 68,525 |  |  |  | 102,815 |
Accrued other |  |  | 131,539 |  |  |  | 234,552 |
Income tax payable |  |  | — |  |  |  | 5,815 |
Total |  | $ | 1,968,565 |  |  | $ | 2,482,522 |

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