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Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2024

Accounts Payable and Accrued Liabilities [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

The following table summarizes accounts payable and accrued liabilities, as of December 31,

		2024				2023
Accounts payable		$	5,514,000			$	2,234,000
Accrued liabilities			3,531,000				1,415,000
Total		$	9,045,000			$	3,649,000

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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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-Topic 720
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