v3.26.3
Accounts Payable and Accrued Liabilities
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
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 

Note 6 Accounts Payable and Accrued Liabilities

 

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

 

   December 31,
2025		   December 31,
2024		 
Accounts payable  $5,528,161   $4,283,397 
Accrued compensation and benefits   2,320,871    2,176,070 
Accrued interest   574,232    558,358 
Accrued sales and use tax   1,240,381    999,547 
Accrued financing lease   641,558    446,890 
Other accrued liabilities   1,231,572    879,397 
   $11,536,775   $9,343,659