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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 10  ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following at December 31, 2025 and 2024:

 

               
    December 31,
    2025   2024
        (As Restated)
         
Trade creditors   $ 1,402,552     $ 883,183  
Tax authority     132,854       470,682  
Employee benefits and executive remuneration     132,721       123,415  
Accrued litigation expense     196,143        
Other accruals     32,749       27,802  
Total accrued expenses   $ 1,897,019     $ 1,505,082