v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses were comprised of the following:
June 30, 2026
December 31, 2025
Accrued interest
$
529,293
$
653,783
Sales tax payable
645,496
668,543
Accrued hosting fees
261,220
462,822
Accrued payroll
380,047
255,637
Accrued bonus
984,707
443,558
Other accrued expenses
1,875,425
348,994
Accrued expenses
$
4,676,188
$
2,833,337
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Tabular disclosure of the components of accrued liabilities.
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