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

Accrued expenses and other liabilities consist of the following:

 

   March 31,   December 31, 
   2026   2025 
Accrued personnel costs  $2,714,655   $4,588,421 
Accrued professional fees   207,829    114,429 
Accrued expenses   160,317    199,053 
Credit card obligation   182,319    183,943 
Unearned revenue   26,000    488,229 
Accrued interest   1,165,222    833,647 
Accrued expenses and other liabilities  $4,456,342   $6,407,722