v3.26.1
Accrued Expenses
12 Months Ended
Dec. 31, 2025
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 6 - ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   December 31,   December 31, 
   2025   2024 
Salaries, payroll taxes and vacation  $248,923   $201,691 
Merchant card fees   20,368    15,728 
Professional fees   99,298    140,150 
Management incentives   450,000    420,000 
Lease liability - current   48,821    51,841 
Development costs   12,000    8,000 
Other   

249,014

    215,891 
Totals  $

1,128,424

   $1,053,301