v3.26.1
Accounts payable and accrued expenses (Tables)
6 Months Ended
Jun. 30, 2026
Accounts payable and accrued expenses  
Schedule of current accounts payable and accrued expenses

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accounts payable

 

 

 

 

 

 

Professional fees

 

$235,126

 

 

$676,799

 

Consulting fees

 

 

219,352

 

 

 

572,331

 

Cost of goods sold

 

 

1,125,670

 

 

 

1,178,145

 

Other

 

 

209,516

 

 

 

193,903

 

Total accounts payable

 

 

1,789,664

 

 

 

2,621,178

 

Accrued expenses

 

 

 

 

 

 

 

 

Professional fees

 

 

685,112

 

 

 

868,926

 

Consulting fees

 

 

56,500

 

 

 

68,030

 

Cost of goods sold

 

 

10,682

 

 

 

-

 

Investor relations

 

 

95,247

 

 

 

-

 

License and settlement fees

 

 

750,000

 

 

 

-

 

Other

 

 

44,093

 

 

 

51,919

 

Total accounts payable and accrued expenses

 

$3,431,298

 

 

$3,610,053