v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

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

 

   June 30,
2026
   December 31,
2025
 
   (unaudited)     
Trade payables and accrued liabilities  $2,459,488   $2,956,240 
Accrued payroll and commissions   219,120    79,559 
Total  $2,678,608   $3,035,799