v3.26.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2026
ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract]  
Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:

   
March 31, 2026
   
December 31, 2025
 
Accounts payable
 
$
4,747.0
   
$
3,848.0
 
Other accrued expenses
   
14,098.0
     
6,904.0
 
Income tax payable
   
0.2
     
0.2
 
Franchise tax payable
   
108.2
     
108.2
 
Option premium liabilities
   
723.3
     
21,433.9
 
Accounts payable and accrued expenses
 
$
19,676.7
   
$
32,294.3