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 | |
|