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Note 8 - Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		As of				As of
		September 30, 2025				December 31, 2024
Accounts payable – trade		$	949,654			$	934,883
Accounts payable – capital			22,490				8,754
Accrued payroll			977,466				1,195,703
Accrued professional fees			105,294				102,815
Accrued other			264,832				234,552
Income tax payable			3,874				5,815
Total		$	2,323,610			$	2,482,522

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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.

+ References

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- References

No definition available.

+ Details

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