XML 37 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

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

 

   September 30,   December 31, 
   2025   2024 
Trade accounts payable  $3,937,173   $3,677,455 
Accrued payroll and payroll taxes   364,437    489,606 
Total accounts payable and accrued liabilities  $4,301,610   $4,167,061