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

4. Other Accrued Expenses

 

The following table summarizes the other accrued expenses at March 31, 2026 and December 31, 2025:

 

   March 31,   December 31, 
   2026   2025 
Accrued payroll and taxes  $2,606,568   $2,349,284 
Accrued vacation   207,295    189,153 
Accrued directors’ fees   465,000    387,500 
Accrued other expenses   289,448    235,442 
Total Other Accrued Expenses  $3,568,311   $3,161,379