v3.25.2
Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 4 – Accrued Expenses and Other Current Liabilities

 

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

   June 30,   December 31, 
   2025   2024 
         
Payroll accrual  $1,101,584   $1,039,338 
Bonus accrual   917,375    536,500 
Interest accrual   518,390    268,972 
Accrued issuable equity   289,006    - 
Other accrued expenses   81,832    41,970 
Registration delay liability   7,261    7,261 
Total accrued expenses and other current liabilities  $2,915,448   $1,894,041