v3.26.1
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 8 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following amounts:

 

 

December 31,

 

 

 

2025

 

 

2024

 

Accrued professional fees

 

$

730,860

 

 

$

141,836

 

Accrued compensation

 

 

668,050

 

 

 

 

Accrued royalties

 

 

144,937

 

 

 

 

Accrued franchise taxes

 

 

133,602

 

 

 

18,950

 

Accrued Board fees

 

 

125,000

 

 

 

125,000

 

Other accrued expenses

 

 

41,015

 

 

 

27,927

 

Accrued expenses and other liabilities

 

$

1,843,464

 

 

$

313,713