NOTE
7 – ACCRUED AND OTHER CURRENT LIABILITIES
Accrued
and other current liabilities consist of the following amounts:
SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES
| | |
June 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accrued payroll | |
$ | - | | |
$ | 108,945 | |
| Credit cards | |
| 308,631 | | |
| 55,180 | |
| Warranty reserve | |
| 140,000 | | |
| 140,000 | |
| Sales tax payable | |
| 86,097 | | |
| 105,563 | |
| Other accrued liabilities | |
| 1,238,149 | | |
| 589,619 | |
| Total accrued and other current liabilities | |
$ | 1,772,877 | | |
$ | 999,307 | |
Accrued
liabilities and other current liabilities assumed in Merger:
SCHEDULE OF ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES ASSUMED IN MERGER
| Accrued tax payable | |
$ | 45,008 | |
| Total accrued and other current liabilities assumed in Merger | |
$ | 45,008 | |
|