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ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE

ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE

NOTE 6:    ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE

Accounts payable, accrued liabilities, and related party payable consist of the following as of December 31, 2025 and 2024, respectively:

​

​	​	​	​	​	​	​
​	​ ​ ​	December 31,		​ ​ ​	December 31,
​	​	2025		​	2024
Accounts payable	​	$	793,727	​	$	1,066,395
Compensation and benefits	​		87,083	​		86,350
Professional fees	​	​	160,008	​	​	293,189
Related party payable	​		—	​		1,710,500
Tax fees	​		54,638	​		104,591
Other	​		203,928	​		203,429
Total accounts payable and accrued liabilities	​	$	1,299,384	​	$	3,464,454

​

The $1.7 million related-party payable as of December 31, 2024 reflects amounts for outsourced product development and manufacturing services. See Note 11: Related Party Transactions.

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- Definition

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
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-Topic 720
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