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v3.25.2

Accrued Expenses | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Note 8 – Accrued Expenses Accrued expenses consist of the following: Schedule of Accrued Expenses
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued compensation |  | $ | 621,017 |  |  | $ | 3,907,091 |
Accrued interest |  |  | 6,621 |  |  |  | - |
Accounts payable and accrued expenses |  |  | 102,607 |  |  |  | 70,444 |
Accrued Expenses |  | $ | 730,245 |  |  | $ | 3,977,535 |
Accrued compensation includes performance bonus accruals of approximately $617,000 and $3,907,000 as of June 30, 2025 and December 31, 2024, respectively. The significant decrease in bonus accruals reflects bonus payments made during the first quarter of 2025.

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