XML 63 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

8. Accounts Payable and Accrued Expenses

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

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

Trade payables

$

4,478,088

$

366,321

Accrued salaries and benefits

 

87,360

 

54,569

Accrued contractor expense

 

92,593

 

47,956

Government grant repayment accrual

 

 

10,274

Other accrued expenses

 

842,905

 

269,747

Total

$

5,500,946

$

748,867