v3.26.3
Accrued Payroll (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Schedule of Accrued Payroll

Accrued payroll as of June 30, 2026 and December 31, 2025 consists of the following:

 

    June 30,
2026
    December 31,
2025
 
Accrued payroll   $ 990,066     $ 542,460  
Accrued payroll taxes     29,253       27,704  
Total   $ 1,019,319     $ 570,164  

Accrued payroll as of December 31, 2025 and 2024 consist of the following:

 

    December 31,
2025
    December 31,
2024
 
Accrued payroll   $ 542,460     $ 463,274  
Accrued payroll taxes     27,704       13,707  
Total   $ 570,164     $ 476,981