v3.26.1
Accrued Expenses
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following as of March 31, 2026 and December 31, 2025, respectively:

 

  

March 31,

2026

  

December 31,

2025

 
Accrued payroll and taxes  $428,642   $224,939 
Accrued interest   656,055    533,428 
Accrued chargebacks   77,976    14,945 
Accrued miscellaneous   -    150,456 
Accrued EnWave royalties   62,500    111,605 
Total accrued expenses  $1,225,173   $1,035,373