XML 21 R12.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 6: Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following at June 30, 2025, and December 31, 2024:

 

   June 30,   December 31, 
   2025   2024 
Trade accounts payable  $3,870,101   $3,677,455 
Accrued payroll and payroll taxes   364,437    489,606 
Total accounts payable and accrued liabilities  $4,234,538   $4,167,061