v3.26.1
ACCRUED EXPENSES AND OTHER LIABILITIES
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 4. ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

   June 30, 2026   December 31, 2025 
Professional services  $958,679   $1,168,538 
Other   133,901    331,086 
Total  $1,092,580   $1,499,624