Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES (Tables)

v3.26.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2026
ACCRUED EXPENSES  
Schedule of accured expenses

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Professional consulting services

 

$ 212,231

 

 

$ 199,507

 

Franchise taxes

 

 

-

 

 

 

392,639

 

Employee benefits

 

 

48,323

 

 

 

109,137

 

Other

 

 

144,527

 

 

 

165,052

 

Total accrued expenses

 

$ 405,081

 

 

$ 866,335