v3.25.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 5 – Accrued Expenses and Other Current Liabilities‌

 

Accrued expenses and other current liabilities consisted of the following as of September 30, 2025 and December 31, 2024:

 

   September 30,   December 31, 
   2025   2024 
         
Payroll accrual  $1,101,584   $1,039,338 
Bonus accrual   1,107,813    536,500 
Other accrued expenses   681,296    310,942 
Accrued issuable equity   62,744    - 
Registration delay liability   7,261    7,261 
Total accrued expenses and other current liabilities  $2,960,698   $1,894,041