v3.26.1
Accounts Payable, Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2025
Accounts Payable, Accrued Expenses and Other Current Liabilities [Abstract]  
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 9 – ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Amounts related to accounts payable, accrued expenses and other current liabilities as of December 31, 2025 and 2024 were as follows:

 

   December 31, 
   2025   2024 
         
Trade accounts payable  $530,702   $468,803 
Accrued payroll liabilities   9,404    17,827 
Accrued operating expenses   177,204    90,462 
Accrued interest   78,393    161,171 
Accrued commissions payable from 2022 MSSP Consideration   25,000    25,000 
Product return allowance   777    2,049 
   $821,480   $765,312