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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 7 — ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following amounts:

 

 

 

June 30, 2025

 

 

December 31, 2024

 

Accrued royalties

 

$

74,576

 

 

$

 

Accrued severance

 

 

26,911

 

 

 

 

Other accrued expenses

 

 

818,562

 

 

 

313,713

 

Accrued expenses and other liabilities

 

$

920,049

 

 

$

313,713