Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 4 – Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025:

		March 31,				December 31,
		2026				2025
Payroll accrual		$	1,593,775			$	1,343,382
Accrued interest from disputed vendor invoice			911,783				780,539
Bonus accrual			700,688				536,500
Accrued issuable equity			85,366				57,195
Other accrued expenses			4,369				1,969
Registration delay liability			7,261				7,261
Total accrued expenses and other current liabilities		$	3,303,242			$	2,726,846