10.ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following:
June 30,
2025
December 31,
2024
Trade accounts payable
$2,355,646
$2,777,698
Accrued expenses
1,826,354
1,220,373
Accrued vacation
58,454
45,859
Sales tax payable
5,151
2,389
$4,245,605
$4,046,319
The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.