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

NOTE 5 - ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

    June 30,     December 31,  
    2026     2025  
Salaries, payroll taxes and vacation   $ 249,902     $ 248,923  
Merchant card fees     26,580       20,368  
Professional fees     152,383       99,298  
Management incentives     388,861       450,000  
Lease liability     53,951       48,821  
Credit card liability     74,608       102,644  
Other     112,871       158,370  
Totals   $ 1,059,156     $ 1,128,424  

 

Certain prior period amounts have been broken out of or included in “Other” to conform to current period presentation in the table above.