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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued expenses consist of the following: | Accrued expenses consist of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Advertising liabilities |  | $ | 56,948 |  |  | $ | 64,815 |
Salary (including bonus and related taxes) |  |  | 26,675 |  |  |  | 23,546 |
Royalties |  |  | 27,206 |  |  |  | 27,477 |
Due vendors (not yet invoiced) |  |  | 33,327 |  |  |  | 41,859 |
Retirement reserves |  |  | 5,080 |  |  |  | 10,444 |
Refund (return) liability |  |  | 10,826 |  |  |  | 5,507 |
Other |  |  | 12,696 |  |  |  | 5,232 |
|  | $ | 172,758 |  |  | $ | 178,880 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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