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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 | 8. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following for the periods presented:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  |  |
Commissions, compensation, benefits and payroll taxes* |  | $ | 128,022 |  |  | $ | 151,500 |
Sales taxes |  |  | 61,682 |  |  |  | -- |
Amounts due to Meteor Mobile |  |  | 29,259 |  |  |  | -- |
Other accrued expenses |  |  | 512,436 |  |  |  | 358,259 |
Total accrued expenses and other current liabilities |  | $ | 731,400 |  |  | $ | 509,759 |
* | Includes $26,287 of commissions due to Newtek at September 30, 2025.

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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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