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

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

   2025   2024 
   December 31, 
   2025   2024 
Accrued royalties  $366,677   $148,006 
Accrued professional fees   60,421    68,517 
Accrued development costs   93,145    26,925 
Accrued taxes   122,633    55,131 
Accrued payroll   570,123    191,736 
Loss contingency reserve (see Note 11)   -    41,764 
Accrued other   80,207    147,521 
Total  $1,293,206   $679,600