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 | |
|