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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE (Tables)

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE

Schedule of accounts payable, accrued liabilities, and related party payable

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​	​	​	​	​	​	​
​	​ ​ ​	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

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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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