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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Current Liabilities

Schedule of accrued expenses and other current liabilities

		September 30, 2025				December 31, 2024
Accrued marketing costs		$	5,451,248			$	7,872,564
Accrued payroll and commission liabilities			1,255,510				386,340
Accrued expenses and other			832,794				917,588
Accrued taxes, current portion			9,796				8,969
Total		$	7,549,348			$	9,185,461

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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.

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