XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued expenses - (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

The details of accrued expenses are set forth below:

 

 

December 31, 2025

 

 

December 31, 2024

 

Accrued expenses

 

$

103,271

 

 

$

64,345

 

Payroll related liabilities

 

 

70,934

 

 

 

56,072

 

Others

 

 

4,882

 

 

 

983

 

Accrued expenses

 

$

179,087

 

 

$

121,400