v3.26.1
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Liabilities

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

 

   March 31,   December 31, 
   2026   2025 
Trade accounts payable  $3,843,091   $3,872,746 
Accrued payroll and payroll taxes   242,437    154,437 
Total accounts payable and accrued liabilities  $4,085,528   $4,027,183 

Accounts payable and accrued liabilities consisted of the following at December 31, 2025, and 2024:

 

   December 31,   December 31, 
   2025   2024 
Trade accounts payable  $3,872,746   $3,677,455 
Accrued payroll and payroll taxes   154,437    489,606 
Total accounts payable and accrued liabilities  $4,027,183   $4,167,061