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v3.26.1

Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accrued expenses consist of the following: | Accrued expenses consist of the following:
|  | June 30, 2026 |  | December 31, 2025 |
Advertising liabilities |  | $ | 43,525 |  | $ | 71,463 |
Salary (including bonus and related taxes) |  |  | 17,764 |  |  | 27,387 |
Royalties |  |  | 30,470 |  |  | 29,343 |
Due vendors (not yet invoiced) |  |  | 33,545 |  |  | 34,108 |
Retirement reserves |  |  | 5,996 |  |  | 5,973 |
Refund (return) liability |  |  | 4,560 |  |  | 12,166 |
Other |  |  | 10,306 |  |  | 9,182 |
|  | $ | 146,166 |  | $ | 189,622 |

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