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