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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

 Schedule of Accounts Payable and Accrued Expenses

		September 30, 2025				December 31, 2024
Accounts payable		$	367,391			$	278,676
Professional fees			45,509				40,271
License fee			56,250				75,000
Credit cards			9,202				2,536
Total accounts payable and accrued expenses		$	478,352			$	396,483

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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