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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	September 30, 2025		December 31, 2024
Unbilled purchases	$107,754		$13,754
Accrued marketing	65,222		34,774
Accrued legal	62,038		63,328
Accrued freight	25,348		5,098
Contractual co-packer obligations	6,565		9,350
Other accrued expenses	44,841		22,476
Accrued expenses	$311,768		$148,780

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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