v3.26.1
Note 6 - Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

6. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

  

As of

  

As of

 
  

June 30, 2026

  

December 31, 2025

 

Accounts payable – trade

 $892,783  $792,217 

Accounts payable – capital

  56,510   4,069 

Accrued payroll

  1,357,878   1,032,479 
Accrued vendor payables  308,960   311,484 

Accrued professional fees

  106,205   113,414 

Accrued other

  30,832   22,226 

Income tax payable

  54,557   6,694 

Total

 $2,807,725  $2,282,583