| ACCRUED EXPENSES |
NOTE
7 – ACCRUED EXPENSES
As
of June 30, 2026 and December 31, 2025, the Company has the following amounts related to accrued expenses:
SCHEDULE OF ACCRUED EXPENSES
| | |
June
30, | | |
December
31, | |
| | |
2026 | | |
2025 | |
| Accrued selling and marketing expenses | |
$ | 6,490,026 | | |
$ | 6,260,992 | |
| Accrued compensation | |
| 2,846,725 | | |
| 2,414,547 | |
| Accrued legal and professional fees | |
| 1,530,006 | | |
| 1,943,824 | |
| Accrued deferred costs | |
| 2,785,909 | | |
| 2,100,000 | |
| Sales tax payable | |
| 1,467,447 | | |
| 1,467,447 | |
| Accrued dividends payable | |
| 776,562 | | |
| 776,563 | |
| Other accrued expenses | |
| 1,064,511 | | |
| 1,010,643 | |
| Total
accrued expenses | |
$ | 16,961,186 | | |
$ | 15,974,016 | |
|