v3.26.3
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 11 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

At June 30, 2026 and December 31, 2025, accrued expenses and other current liabilities consisted of the following.

 

   

June 30,

2026

   

December 31,

2025

 
    (Unaudited)        
Payroll   $ 117,200     $ 120,416  
Other     43,576       27,926  
Total   $ 160,776     $ 148,342