v3.26.1
Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 8. Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consists of the following as of:

 

   December 31, 2025   December 31, 2024 
         
Accounts payable trade and other  $399,651   $293,706 
Accrued payroll and fringe benefits   99,521    313,099 
Accrued warranty expense   40,468    40,468 
           
Accrued Sales Tax   45,890    39,938 
Accrued interest   -    - 
Total  $585,530   $687,211 

 

Balances due certain vendors are in arrears to varying degrees. The Company is handling all delinquent accounts on a case-by-case basis.