10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2025

Notes

10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

10.ACCOUNTS PAYABLE AND ACCRUED EXPENSES  

Accounts payable and accrued expenses consisted of the following:

		September 30,		December 31,
		2025		2024
Trade accounts payable	$	2,303,917	$	2,777,698
Accrued expenses		2,074,966		1,220,373
Accrued vacation		55,033		45,859
Sales tax payable		33		2,389
	$	4,433,949	$	4,046,319