Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2026

NOTE 15 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

At June 30, 2026 and December 31, 2025, accrued expenses and other current liabilities consisted of the following:


	June 30, 2026		December 31, 2025
Client advances and restricted funds	$	97,451	$	47,245
Cash collected not yet remitted to purchaser of billed receivables		13,544		7,189
Other accrued expenses and current liabilities		12,940		16,906
Total accrued expenses and other current liabilities	$	123,935	$	71,340