11.ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following as of December 31:
2024
2023
Trade accounts payable
$2,777,698
$4,753,782
Accrued expenses
1,220,373
120,888
Accrued vacation
45,859
25,971
Sales tax payable
2,389
3,480
$4,046,319
$4,904,121
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.