Accrued
expenses consisted of the following at June 30, 2026 and December 31, 2025:
SCHEDULE OF ACCRUED EXPENSES
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Accrued payroll and related fringes | |
$ | 16,715 | | |
$ | 20,820 | |
| Accrued taxes | |
| 158,495 | | |
| 87,669 | |
| Accrued interest | |
| 76,936 | | |
| 51,300 | |
| Accrued board of directors’ fees | |
| 117,500 | | |
| 160,000 | |
| Accrued litigation settlement | |
| 600,000 | | |
| — | |
| General accrued expense | |
| 309,770 | | |
| 68,733 | |
| Total accrued expenses | |
$ | 1,279,416 | | |
$ | 388,522 | |
|