Schedule of Accrued Liabilities
March 31, 2025
March 31, 2024
Salaries and benefits payable
$
734,429
482,000
Payroll taxes payable
108,191
29,847
Total accrued compensation
842,620
511,847
Schedule of Other Accrued Liabilities
Accrued other
16,967
12,375
Accrued asset purchase agreement liability
25,007
15,488
Advance due previous management
32,000
Accrued interest
14,294
69,388
Total accrued liabilities
88,268
97,251
Tabular disclosure of other current liabilities.
No definition available.
Tabular disclosure of the components of accrued liabilities.