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Accounts Payable and Accrued Expenses | 6 Months Ended
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Jun. 30, 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 June 30, 2025 |  |  | As of December 31, 2024 |
Accounts payable – trade |  | $ | 884,854 |  |  | $ | 934,883 |
Accounts payable – capital |  |  | 420,139 |  |  |  | 8,754 |
Accrued payroll |  |  | 1,053,746 |  |  |  | 1,195,703 |
Accrued professional fees |  |  | 81,694 |  |  |  | 102,815 |
Accrued other |  |  | 147,790 |  |  |  | 234,552 |
Income tax payable |  |  | — |  |  |  | 5,815 |
Total |  | $ | 2,588,223 |  |  | $ | 2,482,522 |

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