ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2026

Dec. 31, 2025

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accrued expenses and other current liabilities



		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.



		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