v3.26.1
Other Accrued Expenses
6 Months Ended
Jun. 30, 2026
Other Accrued Expenses [Abstract]  
OTHER ACCRUED EXPENSES

Note 5 — OTHER ACCRUED EXPENSES

The following table summarizes other accrued expenses:

 

 

As of June 30,
2026

 

 

As of December 31,
2025

 

Accrued payroll

 

 

941,589

 

 

 

1,506,282

 

Professional services

 

 

626,974

 

 

 

207,156

 

Equity Line Obligation

 

 

114,827

 

 

 

150,425

 

Accrued other

 

 

155,204

 

 

 

202,355

 

Total other accrued expenses

 

$

1,838,594

 

 

$

2,066,218