v3.26.1
Other Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

The following table summarizes the other accrued expenses at June 30, 2026 and December 31, 2025:

  

   June 30,   December 31, 
   2026   2025 
Accrued payroll and taxes  $2,820,522   $2,349,284 
Accrued vacation   48,009    189,153 
Accrued directors’ fees   

-

    387,500 
Accrued other expenses   290,596    235,442 
Total Other Accrued Expenses  $3,159,127   $3,161,379