XML 82 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Expenses  
Schedule of components of accounts payable and accrued expenses

​

​

​

​

​

​

​

​

​

​

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

​