XML 125 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at December 31, 2024, and 2023:

 

   December 31,   December 31, 
   2024   2023 
Trade accounts payable  $3,677,455   $7,094,334 
Accrued payroll and payroll taxes   489,606    743,778 
Total accounts payable and accrued liabilities  $4,167,061   $7,838,112