Accrued
expenses consist of the following:
| | |
September 30, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Salaries, payroll taxes and vacation | |
$ | 325,050 | | |
$ | 201,691 | |
| Merchant card fees | |
| 20,718 | | |
| 15,728 | |
| Professional fees | |
| 92,536 | | |
| 140,150 | |
| Management incentives | |
| 500,000 | | |
| 420,000 | |
| Lease liability | |
| 46,378 | | |
| 51,841 | |
| Development costs | |
| 2,000 | | |
| 8,000 | |
| Other | |
| 262,255 | | |
| 215,891 | |
| Totals | |
$ | 1,248,937 | | |
$ | 1,053,301 | |
|