v3.25.2
Accrued Expenses
6 Months Ended
Jun. 30, 2025
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 5 - ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   June 30,   December 31, 
   2025   2024 
Salaries, payroll taxes and vacation  $200,509   $201,691 
Merchant card fees   22,161    15,728 
Professional fees   125,152    140,150 
Management incentives   300,000    420,000 
Lease liability   43,714    51,841 
Development costs   2,000    8,000 
Other   209,200    215,891 
Totals  $902,736   $1,053,301