| SCHEDULE OF ACCRUED AND OTHER LIABILITIES |
SCHEDULE OF ACCRUED AND OTHER LIABILITIES
| | |
March 31, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Credit card payable | |
$ | 18,533 | | |
$ | - | |
| Insurance premiums | |
| 134,225 | | |
| 187,198 | |
| Attorney fees payable | |
| 125,000 | | |
| - | |
| Audit fees payable | |
| 176,400 | | |
| 33,033 | |
| Other professional fees payable | |
| - | | |
| | |
| Other payable | |
| 218,569 | | |
| 481,613 | |
| Total accrued and other liabilities | |
$ | 672,727 | | |
$ | 701,844 | |
|
SCHEDULE
OF ACCRUED AND OTHER LIABILITIES
| | |
December 31, | | |
December 31, | |
| | |
2025
(Restated) | | |
2024 | |
| Credit card payable | |
$ | - | | |
$ | 53,240 | |
| Insurance premium | |
| 187,198 | | |
| - | |
| Attorney fees payable | |
| - | | |
| 56,957 | |
| Audit fees payable | |
| 33,033 | | |
| 71,532 | |
| Other professional fees payable | |
| | | |
| 24,682 | |
| Other payable | |
| 481,613 | | |
| 13,404 | |
| Total
accrued expenses and other liabilities | |
$ | 701,844 | | |
$ | 219,815 | |
|