v3.26.1
Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 4 Accounts Payable and Accrued Liabilities

 

The components of accounts payable and accrued liabilities are summarized as follows:

 

   March 31,
2026
   December 31,
2025
 
Accounts payable  $3,836,362   $5,528,161 
Accrued compensation and benefits   1,986,858    2,320,871 
Accrued interest   547,060    574,232 
Accrued sales and use tax   1,268,330    1,240,381 
Accrued financing lease   -    641,558 
Other accrued liabilities   891,115    1,231,572 
   $8,529,725   $11,536,775