v3.26.3
Accrued Expense and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Accrued Expense and Other Liabilities [Abstract]  
ACCRUED EXPENSE AND OTHER LIABILITIES

NOTE 9 — ACCRUED EXPENSE AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

    June 30,
2026		     December 31,
2025		  
             
Payroll payable   $ 603,069     $ 651,006  
Rent payable     15,245       28,119  
Other payables     175,001       122,297  
Total   $ 793,315     $ 801,422