XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of 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.