Accounts Payable and Accrued Liabilities

6 Months Ended

12 Months Ended

Jun. 30, 2026

Dec. 31, 2025

Note 4 - Accounts Payable and Accrued Liabilities

As of June 30, 2026 and December 31, 2025, current liabilities consisted of the following:


	June 30, 2026		December 31, 2025
Accounts payable	$	464,976	$	382,970
Payroll accrual		167,208		70,971
Accrued employee benefits		5,750		5,750
Accrued expenses		10,000		161,887
Total accounts payable and accrued liabilities	$	647,934	$	621,578

Note 5 - Accounts Payable and Accrued Liabilities

As of December 31, 2025 and 2024, current liabilities consisted of the following:


	December 31, 2025		December 31, 2024
Accounts payable	$	382,970	$	269,683
Accrued payroll		70,971		63,140
Accrued employee benefits		5,750		5,750
Insurance premium financing and other accruals		161,887		169,720
Total	$	621,578	$	508,293