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OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2025

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

6.    OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

​

​	​	​	​	​	​	​
​		September 30, 2025			December 31, 2024
Prepayments from customers	​	$	871,502	​	$	376,565
Accrued professional fees	​	​	197,448	​	​	221,475
Current portion – preferred stock repurchase	​		6,000	​		6,000
Other accrued expenses	​		483,693	​		269,214
Total	​	$	1,558,643	​	$	873,254

​

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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- References

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