v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses and other current liabilities consisted of the following:

 

   June 30, 2026   December 31, 2025 
Accrued royalties  $499,399   $366,677 
Accrued professional fees   80,518    60,421 
Accrued development costs   100,324    93,145 
Accrued taxes   164,139    122,633 
Accrued payroll   616,045    570,123 
Accrued other   49,002    80,207 
Total  $1,509,427   $1,293,206