v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 7 – Accrued Expenses and Other Current Liabilities

 

The accrued expenses and other current liabilities consist of the following as of:

 

 

 

June 30,

2026

 

 

December 31,

2025

 

Accrued marketing costs

 

$1,955,334

 

 

$2,612,968

 

Accrued compensation

 

 

1,290,838

 

 

 

202,057

 

Accrued professional fees and other

 

 

1,070,273

 

 

 

792,723

 

Accrued taxes, current portion

 

 

11,354

 

 

 

12,226

 

 

 

 

 

 

 

 

 

 

Total

 

$4,327,799

 

 

$3,619,974