v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2026
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities at March 31, 2026 and December 31, 2025 consisted of the following:

 

 

 

March 31,

2026

 

 

December 31,

2025

 

Accounts Payable

 

$785,056

 

 

$753,106

 

Accrued Payroll Taxes

 

 

36,459

 

 

 

32,673

 

Accrued Salaries and Benefits

 

 

660,042

 

 

 

651,229

 

Royalties Payable (see Note 8)

 

 

48,356

 

 

 

29,309

 

Total Accounts Payable and Accrued Liabilities

 

$1,529,913

 

 

$1,466,317