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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 10 – Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Compensation expense |  | $ | 210,469 |  |  | $ | 269,064 |
Event costs |  |  | 26,611 |  |  |  | 34,722 |
Legal and professional fees [1] |  |  | 1,873,830 |  |  |  | 641,336 |
Other accrued expenses |  |  | 125,590 |  |  |  | - |
Other current liabilities |  |  | 42,151 |  |  |  | 206,285 |
Accrued expenses and other current liabilities |  | $ | 2,278,651 |  |  | $ | 1,151,407 |
| [1] | $1.5 million of legal and professional fees relates to Knighted Pastures, LLC claim. See Note 12 – Commitments and Contingencies – Knighted Pastures, LLC.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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