Other Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Other Accrued Expenses

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

Schedule of Other Accrued Expenses

		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