v3.25.4

ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES

NOTE 13 - ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES:

 SCHEDULE OF ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES

		September 30, 2025				December 31, 2024
Accrued expenses		$	1,771,547			$	1,787,985
Capital market advisory fees			1,419,388				1,500,000
Personnel related liabilities			1,610,577				1,400,141
Accrued Interest			2,103				34,561
Total		$	4,803,615			$	4,722,687

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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X

- References

No definition available.

+ Details

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