v3.26.1
ACCRUED EXPENSES AND OTHER LIABILITIES
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 4. ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

   March 31, 2026   December 31, 2025 
Professional services  $1,142,378   $1,168,538 
Other   98,830    331,086 
Total  $1,241,208   $1,499,624