Accrued Expenses

3 Months Ended

Mar. 31, 2026

Accrued Expenses [Abstract]

ACCRUED EXPENSES

NOTE 5 - ACCRUED EXPENSES

Accrued expenses consist of the following:

		March 31,				December 31,
		2026				2025
Salaries, payroll taxes and vacation		$	362,960			$	248,923
Merchant card fees			29,051				20,368
Professional fees			74,797				99,298
Management incentives			200,661				450,000
Lease liability			51,345				48,821
Credit card liability			103,760				102,644
Other			193,489				158,370
Totals		$	1,016,063			$	1,128,424

Certain prior period amounts have been broken out of or included in “Other” to conform to current period presentation in the table above.