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

Note 5 Accounts Payable and Accrued Liabilities

 

The components of accounts payable and accrued liabilities are summarized as follows:

 

   June 30,
2026
   December 31,
2025
 
Accounts payable  $3,807,558   $5,312,678 
Accrued compensation and benefits   1,408,477    1,981,452 
Accrued interest   338,594    366,279 
Accrued financing lease   -    641,558 
Other accrued liabilities   841,419    1,028,475 
   $6,396,048   $9,330,442