OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

	December 31, 2025		December 31, 2024
Prepayments from customers	$	352,643	$	376,565
Accrued professional fees		310,249		221,475
Current portion – preferred stock repurchase		6,000		6,000
Other accrued expenses		288,517		269,214
Total	$	957,409	$	873,254