Note 3 – Accrued Expenses
Accrued expenses consisted of the following:
June 30,
December 31,
2026
2025
Compensation
530,572
917,553
Other accruals
1,055,957
702,401
1,586,529
1,619,954
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.