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OTHER ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2025
OTHER ACCRUED LIABILITIES  
OTHER ACCRUED LIABILITIES

7.   OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

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December 31, 2025

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December 31, 2024

Prepayments from customers

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$

352,643

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$

376,565

Accrued professional fees

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​

310,249

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​

221,475

Current portion – preferred stock repurchase

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6,000

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6,000

Other accrued expenses

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288,517

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269,214

Total

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$

957,409

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$

873,254

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