XML 67 R34.htm IDEA: XBRL DOCUMENT v3.26.1

Accrued expenses (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of accrued expenses

Accrued expenses consisted of the following at

 Schedule of accrued expenses

		December 31,				December 31,
		2025				2024
Accrued payables		$	1,593,439			$	2,058,395
Employment taxes payable			639,231				1,070,456
Other accrued expenses			-				(336	)
Total accrued expenses		$	2,232,670			$	3,128,515

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration