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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities at March 31, 2026 and December 31, 2025 are as follows:

 

   March 31,
2026		   December 31,
2025		 
   (unaudited)     
Trade payables and accrued liabilities  $2,673,111   $2,956,240 
Accrued payroll and commissions   151,739    79,559 
Total  $2,824,850   $3,035,799