v3.26.1
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2026
Disclosure Text Block Supplement [Abstract]  
ACCRUED EXPENSES

NOTE 6 – ACCRUED EXPENSES

 

As of June 30, 2026 and December 31, 2025, accrued expenses consisted of the following:

 

   June 30,
2026
   December 31,
2025
 
Salaries and wages  $142,401   $28,431 
Compensated absences   73,554    82,416 
Accounting fees   100    100 
Sales commissions   12,546    13,793 
Other   1,275    2,287 
Total  $229,876   $127,027