v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

14. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following at June 30, 2026 and December 31, 2025:

 

   June 30, 2026   December 31, 2025 
         
Payroll and related benefits  $1,289,610   $2,260,559 
Professional fees   558,000    734,930 
Accrued interest   167,661    - 
Accrued rent   -    120,000 
Accrued other taxes   -    100,000 
Other   469,131    480,508 
Total accrued expenses and other current liabilities  $2,484,402   $3,695,997