| ACCRUED EXPENSES |
NOTE
7 – ACCRUED EXPENSES
As
of March 31, 2026 and December 31, 2025, the Company has the following amounts related to accrued expenses:
SCHEDULE OF ACCRUED EXPENSES
| | |
March 31, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Accrued selling and marketing expenses | |
$ | 2,402,817 | | |
$ | 6,260,992 | |
| Accrued compensation | |
| 3,755,133 | | |
| 2,414,547 | |
| Accrued legal and professional fees | |
| 1,830,832 | | |
| 1,943,824 | |
| Accrued deferred costs | |
| 2,119,507 | | |
| 2,100,000 | |
| Sales tax payable | |
| 1,467,447 | | |
| 1,467,447 | |
| Accrued dividends payable | |
| 776,563 | | |
| 776,563 | |
| Other accrued expenses | |
| 2,892,664 | | |
| 1,010,643 | |
| Total accrued expenses | |
$ | 15,244,963 | | |
$ | 15,974,016 | |
|