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 | |
|