v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities

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

 

   June 30,   December 31, 
   2026   2025 
Employee payroll related liabilities  $143,833   $168,889 
Accrued franchise taxes   78,448    78,448 
Penalty for late S-1 filing and effectiveness   55,000    55,000 
Accrued interest payable   94,824    
-
 
Accrued consulting, professional services and other   112,904    61,474 
   $485,009   $363,811