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Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other Current Liabilities [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following as of December 31, 2024 and 2023:

 

December 31,
2024

 

December 31,
2023

Payroll and payroll tax payable

 

$

4,659

 

$

2,873

Federal income tax payable

 

 

204,762

 

 

State income tax payable

 

 

105,976

 

 

5,505

Credit card payable

 

 

10,726

 

 

1,112

Accrued professional fees

 

 

502,942

 

 

Tenant-contributed emergency reserve

 

 

1,000

 

 

Total other current liabilities

 

$

830,065

 

$

9,490