v3.25.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 3 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of:

 

   September 30 ,   December 31, 
   2025   2024 
Accrued bonuses  $538,875   $704,000 
Accrued general and administrative expenses   68,595    40,485 
Total accrued expenses and other current liabilities  $607,470   $744,485 

 

NOTE 5 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of:

 

   2024   2023 
   December 31, 
   2024   2023 
Accrued bonuses  $704,000   $638,000 
Accrued general and administrative expenses   40,485    73,686 
Total accrued expenses and other current liabilities  $744,485   $711,686