v3.26.1
Accrued Expenses
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Accrued Liabilities [Abstract]    
Accrued Expenses
3. ACCRUED EXPENSES
Accrued expenses was as follows at March 31, 2026 and December 31, 2025:
 
    
March 31,
2026
    
December 31,
2025
 
Legal fees
   $ 50,000      $ 957,751  
Credit card obligations
     443        2,657  
Accrued compensation
     202,387        77,950  
Other
     36        36  
Accrued legal settlement
     11,655,362        16,345,000  
  
 
 
    
 
 
 
Total accrued expenses
  
$
11,908,228
 
  
$
17,383,394
 
  
 
 
    
 
 
 
3. ACCRUED EXPENSES
Accrued expenses was as follows at December 31, 2025 and 2024:
 
    
December 31,
2025
    
December 31,
2024
 
Legal fees
   $ 957,751      $ 53,966  
Credit card obligations
     2,657        11,759  
Accrued compensation
     77,950        —   
Other
     36        5,000  
Accrued legal settlement
     16,345,000        —   
   $ 17,383,394      $ 70,725