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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consist of the following:
| September 30, 2025 |  | December 31, 2024
Accrued payroll liabilities | $ | 2,314,869 |  |  | $ | 2,189,531 |
Accrued taxes | 9,465 |  |  | 47,046 |
Current portion of finance obligation | 18,880 |  |  | 59,386 |
Accrued other (1) | 175,455 |  |  | 1,438,160 |
Total accrued expenses | $ | 2,518,669 |  |  | $ | 3,734,123 |
(1)During the quarter ended September 30, 2024, the Company announced the departure of two executives. In accordance with their Separation Agreements and the payments they were entitled to receive, a severance amount of $0.9 million was accrued and to be paid over a twelve-month period. In December 2024, in conjunction with a targeted workforce reduction, the Company accrued $0.3 million in severance costs that was paid in January 2025. As of September 30, 2025, no severance accrual remains outstanding, as the liability has been fully settled.

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