v3.26.3
Accounts Payable and Accrued Expenses
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Accounts Payable and Accrued Expenses [Abstract]    
Accounts Payable and Accrued Expenses

Note 9 - Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025:

 

    June 30,
2026		     December 31,
2025		  
Accounts payable   $ 5,638,883     $ 1,399,998  
Accrued liabilities     1,120,854       933,811  
Accrued payroll and payroll tax     2,698,220       2,107,610  
Total accounts payable and accrued expenses   $ 9,457,957     $ 4,441,419  

Note 5 - Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following as of December 31, 2025 and 2024:

 

    2025     2024  
Accounts payable   $ 1,399,998     $ 2,155,842  
Accrued liabilities     933,811       584,172  
Accrued payroll and payroll tax     2,107,610       3,196,538  
Total accounts payable and accrued expenses   $ 4,441,419     $ 5,936,553