v3.26.1
ACCRUED EXPENSES AND OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

Note 10     ACCRUED EXPENSES AND OTHER LIABILITIES

 

As of March 31, 2026 and December 31, 2025, accrued expenses and other liabilities consisted of the following:

               
             
    March 31,
2026		     December 31,
2025		  
    $     $  
Accrued expenses     29,550       28,833  
Other liabilities     91,928       93,128  
Balance at end of year     121,478       121,961