v3.25.4

Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The Company’s accounts payable and accrued liabilities consist of the following:

		As of December 31,
		2025				2024
Trade accounts payable		$	5,946,207			$	1,937,600
Accrued programming and content costs			11,091,846				10,568,769
Accrued compensation and benefits			2,674,379				2,349,259
Accrued professional fees			6,450,045				2,231,905
Other accrued expenses			1,712,643				1,135,839
		$	27,875,120			$	18,223,372

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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