v3.26.1
Accounts Payable and Accrued Expenses (Tables) 10-Q
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
March 31, 2026December 31, 2025
Legal fees$2,663,472 $124,920 
Medical and scientific fees
2,039,642 — 
Games related costs
1,440,377 — 
Professional fees and other than legal
1,392,473 999,599 
Salaries, wages and bonuses
469,483 1,394,955 
Other accrued expenses323,772 472,050 
Total accounts payable and accrued expenses$8,329,219 $2,991,524 
Accrued expenses consisted of the following:
December 31, 2025December 31, 2024
Salaries, wages and bonuses $1,394,955 $975,835 
Legal fees 124,920 529,745 
Professional fees other than legal 999,599 116,319 
Other accrued expenses 472,050 54,521 
Professional fees - related party — 224,756 
Total accounts payable and accrued expenses$2,991,524 $1,901,176