v3.26.1
Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025, respectively:

 

   June 30,
2026		   December 31,
2025		 
Accrued payroll and taxes  $401,081   $224,939 
Accrued interest   765,826    533,428 
Accrued chargebacks   104,603    14,945 
Accrued miscellaneous   303,390    150,456 
Accrued EnWave royalties   13,745    111,605 
Total accrued expenses  $1,588,645   $1,035,373