Note 3 – Accrued Expenses
Accrued expenses consisted of the following:
September 30,
December 31,
2026
2025
Compensation
735,188
917,553
Other accruals
992,714
702,401
1,727,902
1,619,954
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.