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Accounts Payable and Accrued Expenses
 3 Months Ended
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