v3.26.1
Accounts Payable and Accrued Liabilities including Related Parties
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities including Related Parties

Note 4 – Accounts Payable and Accrued Liabilities including Related Parties

 

Accounts payable and accrued liabilities were as follows at June 30, 2026 and December 31, 2025, respectively:

 

   June 30, 2026   December 31, 2025 
Accounts payable and accrued liabilities - non-related parties  $6,276,496   $4,058,798 
Accrued liabilities - related parties   743,657    660,497 
Accrued interest payable - related parties   2,284,486    1,308,060 
Total accounts payable and accrued liabilities  $9,304,639   $6,027,355