v3.26.1
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 9 - Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025:

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Accounts payable

 

$

5,638,883

 

 

$

1,399,998

 

Accrued liabilities

 

 

1,120,854

 

 

 

933,811

 

Accrued payroll and payroll tax

 

 

2,698,220

 

 

 

2,107,610

 

Total accounts payable and accrued expenses

 

$

9,457,957

 

 

$

4,441,419