v3.25.1
Other Accrued Expenses
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Other Accrued Expenses [Abstract]    
OTHER ACCRUED EXPENSES

Note 6 — OTHER ACCRUED EXPENSES

 

The following table summarizes other accrued expenses:

 

   As of March 31,
2025		   As of December 31,
2024		 
Accrued royalty  $75,000   $250,000 
Accrued payroll   531,241    1,125,846 
Professional services   542,474    205,790 
Accrued other   149,738    138,682 
Total other accrued expenses  $1,298,453   $1,720,318 

Note 7 — OTHER ACCRUED EXPENSES

 

The following table summarizes other accrued expenses:

 

   As of
December 31,
2024		   As of
December 31,
2023		 
Accrued royalty  $250,000   $150,000 
Accrued payroll   1,125,846    22,481 
Professional services   205,790    58,021 
Engineering consulting   
—
    1,700 
Business development   
—
    1,425 
Accrued other   138,682    10,813 
Total other accrued expenses  $1,720,318   $244,440