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Accrued Expenses

6 Months Ended

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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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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