Accrued
expenses consisted of the following:
Schedule
of accrued expenses
| | |
| | |
| |
| | |
As of March 31, | |
| | |
2026 | | |
2025 | |
| Accrued payroll | |
$ | 116,012 | | |
$ | 330,812 | |
| Audit fees | |
| 91,420 | | |
| — | |
| Legal costs | |
| 83,134 | | |
| — | |
| Accrued Interest | |
| 61,482 | | |
| 12,000 | |
| Accrued rental fee | |
| 36,130 | | |
| 167,358 | |
| Accrued Nasdaq annual listing and registrar fees | |
| 18,125 | | |
| — | |
| Accrued financial advisory fee | |
| 14,000 | | |
| — | |
| Other | |
| 4,994 | | |
| 6,443 | |
| Total | |
$ | 425,297 | | |
$ | 516,613 | |
|