Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2025

Accounts Payable and Accrued Expenses [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Note 6. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

The components of accounts payable and accrued expenses at December 31, are detailed as follows:

		December 31, 2025			December 31, 2024
Accounts Payable		$	7,100,000		$	5,580,000
Accrued Payroll			428,000			369,000
Accrued Bonuses			—			350,000
Accrued Expenses – other			375,000			716,000
Accounts Payable and accrued expenses		$	7,903,000		$	7,015,000