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Accrued Expenses
 9 Months Ended
Sep. 30, 2025
Accrued Expenses [Abstract]  
Accrued Expenses

Note 15 – Accrued Expenses

 

Accrued expenses as of September 30, 2025 and December 31, 2024, consisted of the following:

 

   September 30, 2025   December 31, 2024 
Transaction costs accrued for Cohen Capital Market  $1,003,500   $
-
 
Board of directors’ fees   70,000    
-
 
Credit card expense accrual   37,676    24,219 
Other month-end liability accrual   8,632    
-
 
Total accrued expenses  $1,119,808   $24,219