v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 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:

 

   December 31,   December 31, 
   2025   2024 
Accrued professional and consulting fees  $155,223   $40,009 
Accrued severance   233,333    277,126 
Accrued cash-settled restricted stock tax withholding   14,000    285,250 
Accrued expenses other   47,766    122,565 
Accrued current liabilities   26,270    68,869 
Total accrued expenses and other current liabilities  $476,592   $793,819