ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

12 Months Ended

Mar. 31, 2026

Dec. 31, 2025

10.	ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following as of March 31, 2026 and December 31, 2025:



		2026			2025
Accrued payroll and related benefits		$	80,739		$	83,163
Accrued expenses			329,003			307,277
Accrued other taxes			1,488,500			1,460,481
Other			25,216			15,202
Total accrued expenses and other current liabilities		$	1,923,458		$	1,866,123

11.

9.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following as of December 31, 2025 and December 31, 2024:



		2025			2024
Accrued Payroll and related benefits		$	83,163		$	82,058
Accrued Expenses			307,277			404,359
Accrued Other Taxes			1,460,481			1,033,408
Customer Deposits			—			76,750
Other			15,202			16,257
Total accrued expenses and other current liabilities		$	1,866,123		$	1,612,833