| Schedule of Accured Expenses |
| | March 31, | | | December 31, | | | | 2026 | | | 2025 | | Professional consulting services | | $ | 212,231 | | | $ | 199,507 | | Franchise taxes | | | - | | | | 392,639 | | Employee benefits | | | 48,323 | | | | 109,137 | | Other | | | 144,527 | | | | 165,052 | | Total accrued expenses | | $ | 405,081 | | | $ | 866,335 | |
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| | December 31, 2025 | | | December 31, 2024 | | Professional consulting services | | $ | 199,507 | | | $ | 293,395 | | Franchise taxes | | | 392,639 | | | | - | | Employee benefits | | | 109,137 | | | | - | | Other | | | 165,052 | | | | 204,733 | | Accrued expenses | | $ | 866,335 | | | $ | 498,128 | |
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