v3.25.4
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2025
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 7 – Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following at December 31, 2025 and 2024:

 

 

 

2025

 

 

2024

 

Accrued marketing costs

 

$2,612,968

 

 

$7,872,564

 

Accrued expenses and other

 

 

792,723

 

 

 

917,588

 

Accrued commissions and payroll

 

 

202,057

 

 

 

386,340

 

Accrued taxes, current portion

 

 

12,226

 

 

 

8,969

 

Total

 

$3,619,974

 

 

$9,185,461