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Accrued Expenses

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Accrued Expenses

Note 9 – Accrued Expenses

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

 Schedule of Accrued Expenses

		June 30,				December 31,
		2025				2024
Accrued payroll and taxes		$	255,604			$	82,338
Accrued interest			470,599				210,783
Accrued chargebacks			14,399				26,663
Accrued royalties			44,495				13,830
Total accrued expenses		$	785,097			$	333,614

X

- Definition

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

+ References

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Topic 720
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-Name Accounting Standards Codification
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