v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consist of the following:
June 30, 2026
December 31, 2025
Accrued payroll liabilities
$
1,294,736
$
2,761,126
Accrued taxes
34,043
39,538
Current portion of finance obligation
—
9,106
Accrued other
355,542
241,225
Total accrued expenses
$
1,684,321
$
3,050,995
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Tabular disclosure of the components of accrued liabilities.
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