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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
GNQ INSILICO INC [Member]    
Restructuring Cost and Reserve [Line Items]    
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

10.Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following:

 

   March 31,
2026		   December 31,
2025		 
Accounts payable  $1,157,555   $618,622 
Audit and legal fees accrual   661,388    404,883 
Payroll liabilities   52,057    225,334 
Other accrued liabilities   151    10,277 
Total  $1,871,151   $1,259,116 

 

All trade accounts payable amounts are unsecured, non-interest bearing and are generally payable within 30-90 days. The significant increase in trade accounts payable during the three months ended March 31, 2026 is primarily attributable to professional fees payable as the Company advances its capital markets efforts.

 

Payroll liabilities represent statutory source deductions withheld from employee compensation and remitted subsequent to the period end.

 

7.Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following:

 

   2025   2024 
Accounts payable  $618,622   $148,145 
Payroll liabilities   225,334    - 
Audit and legal fees accrual   404,883    95,000 
Other accrued liabilities   10,277    750 
Total  $1,259,116   $243,898 

 

All trade accounts payable amounts are unsecured, non-interest bearing and are generally payable within 30-90 days. The significant increase in trade accounts payable during the year ended December 31, 2025 is primarily attributable to professional and consulting fees payable as the Company advances its development efforts and commercialization strategy.

 

Payroll liabilities represent statutory source deductions withheld from employee compensation and remitted subsequent to year end.