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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

3.ACCOUNTS PAYABLE AND ACCRUED EXPENSES

        
   December 31, 
   2025   2024 
Accounts payable  $1,091,113   $684,324 
Accrued credit cards   12,206    14,322 
Accrued liability for settlement of previously factored receivables   221,441    242,292 
Accrued income and property taxes   3,687    3,317 
Accrued professional fees   99,114    29,122 
Accrued board fees   –    15,000 
Accrued expense - dividend payable   35,108    32,190 
Accrued public company fees   5,000    5,000 
Accrued payroll and bonuses   268,346    346,347 
Accrued expense - other   24,750    7,846 
Total  $1,760,765   $1,379,760