OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

	December 31, 2024		December 31, 2023
Prepayments from customers	$	376,565	$	201,492
Accrued professional fees		221,475		320,899
Current portion – preferred stock repurchase		6,000		6,000
Other accrued expenses		269,214		102,180
Total	$	873,254	$	630,571