Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Other Current Liabilities [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following as of March 31, 2025 and December 31, 2024:

	March 31, 2025		December 31, 2024
Payroll and payroll tax payable	$	8,291	$	4,659
Federal income tax payable		228,376		204,762
State income tax payable		116,886		105,976
Credit card payable		10,130		10,726
Accrued professional fees		440,941		502,942
Customer deposits		33,600		—
Tenant-contributed emergency reserve		1,000		1,000
Total other current liabilities	$	839,224	$	830,065