Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Other Current Liabilities [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following as of June 30, 2025 and December 31, 2024:

	June 30, 2025		December 31, 2024
Payroll and payroll tax payable	$	4,057	$	4,659
Federal income tax payable		230,273		204,762
State income tax payable		118,355		105,976
Credit card payable		5,172		10,726
Accrued professional fees		460,242		502,942
Tenant-contributed emergency reserve		1,000		1,000
Total other current liabilities	$	819,099	$	830,065