v3.26.1
Accrued Expenses and Other Current Liabilities
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Accrued Expenses and Other Current Liabilities [Abstract]    
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   June 30,   December 31, 
   2026   2025 
Accrued cost of revenue  $630   $823 
VAT and taxes payable   1,389    1,257 
Other   1,327    327 
Accrued expenses and other current liabilities  $3,346   $2,407 

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   December 31, 
   2025   2024 
Accrued cost of revenue  $823,405   $
-
 
VAT and taxes payable   1,256,608    
-
 
Other   327,181    
-
 
Accrued expenses and other current liabilities  $2,407,194   $
     -