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OTHER ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2025

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

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​	​	​	​	​	​	​
​		June 30, 2025			December 31, 2024
Prepayments from customers	​	$	750,186	​	$	376,565
Accrued professional fees	​	​	188,717	​	​	221,475
Current portion – preferred stock repurchase	​		6,000	​		6,000
Other accrued expenses	​		349,949	​		269,214
Total	​	$	1,294,852	​	$	873,254

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Tabular disclosure of the components of accrued liabilities.

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