XML 255 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

7. Accounts Payable and Accrued Expenses

The components of accounts payable and accrued expenses were as follows:

​

​

​

​

​

​

​

​

​

​

December 31,

​

  ​ ​ ​

2024

  ​ ​ ​

2023

Trade payables

 

$

366,321

 

$

1,246,347

Accrued salaries and benefits

​

​

54,569

​

​

132,266

Accrued contractor expense

​

​

47,956

​

​

17,246

Government grant repayment accrual

​

​

10,274

​

​

—

Other accrued expenses

​

​

269,747

​

​

265,724

Total

 

$

748,867

 

$

1,661,583

​