| ACCRUED EXPENSES |
NOTE
7 – ACCRUED EXPENSES
As
of September 30, 2026 and December 31, 2025, the Company has the following amounts related to accrued expenses:
SCHEDULE
OF ACCRUED EXPENSES
| | |
September 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Accrued compensation | |
$ | 4,955,836 | | |
$ | 2,754,924 | |
| Accrued selling and marketing expenses | |
| 3,757,020 | | |
| 6,260,992 | |
| Sales tax payable | |
| 1,467,447 | | |
| 1,467,447 | |
| Accrued legal and professional fees | |
| 1,393,295 | | |
| 1,943,824 | |
| Accrued dividends payable | |
| 776,563 | | |
| 776,563 | |
| Accrued deferred costs | |
| 159,006 | | |
| - | |
| Other accrued expenses | |
| 333,440 | | |
| 1,010,643 | |
| Total accrued expenses | |
$ | 12,842,607 | | |
$ | 14,214,393 | |
|