Other current liabilities
consisted of the following as of June 30, 2026 and December 31, 2025:
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| Payroll and payroll tax payable |
|
$ |
4,048 |
|
|
$ |
6,157 |
|
| Federal income tax payable |
|
|
202,883 |
|
|
|
229,483 |
|
| State income tax payable |
|
|
44,825 |
|
|
|
70,655 |
|
| Credit card payable |
|
|
18,959 |
|
|
|
11,030 |
|
| Accrued expenses |
|
|
31,130 |
|
|
|
50,614 |
|
| Customer deposits |
|
|
80,500 |
|
|
|
— |
|
| Tenant-contributed emergency reserve |
|
|
2,500 |
|
|
|
2,500 |
|
| Customer refund payable |
|
|
49,500 |
|
|
|
— |
|
| Other payable |
|
|
— |
|
|
|
1,500,085 |
|
| Total other current liabilities |
|
$ |
434,345 |
|
|
$ |
1,870,524 |
|
|