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

Note 7 — OTHER ACCRUED EXPENSES

The following table summarizes other accrued expenses:

 

 

As of
December 31,
2025

 

 

As of
December 31,
2024

 

Accrued royalty

 

$

—

 

 

$

250,000

 

Accrued payroll

 

 

1,506,282

 

 

 

1,125,846

 

Professional services

 

 

207,156

 

 

 

205,790

 

Equity Line Obligation

 

 

150,425

 

 

 

—

 

Accrued other

 

 

202,355

 

 

 

138,682

 

Total other accrued expenses

 

$

2,066,218

 

 

$

1,720,318