Accrued
expenses and other current liabilities consisted of the following:
SCHEDULE OF ACCRUED EXPENSES
| | |
June 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accrued royalties | |
$ | 252,647 | | |
$ | 148,006 | |
| Accrued professional and consulting fees | |
| 97,191 | | |
| 68,517 | |
| Accrued development costs | |
| 59,436 | | |
| 26,925 | |
| Accrued taxes | |
| 216,008 | | |
| 55,131 | |
| Accrued payroll | |
| 125,895 | | |
| 191,736 | |
| Deferred revenue | |
| 507,137 | | |
| 390,463 | |
| Loss contingency reserves (see Note 9) | |
| - | | |
| 41,764 | |
| Accrued other | |
| 89,387 | | |
| 147,521 | |
| Total | |
$ | 1,347,701 | | |
$ | 1,070,063 | |
|