| Schedule of 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 | |
|
| | |
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 | |
|