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Other Accrued Expenses

3 Months Ended

Mar. 31, 2025

Other Accrued Expenses [Abstract]

OTHER ACCRUED EXPENSES

Note 6 — OTHER ACCRUED EXPENSES

The following table summarizes other accrued expenses:

		As of March 31, 2025				As of December 31, 2024
Accrued royalty		$	75,000			$	250,000
Accrued payroll			531,241				1,125,846
Professional services			542,474				205,790
Accrued other			149,738				138,682
Total other accrued expenses		$	1,298,453			$	1,720,318

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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