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10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2025
Notes |
10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES | `10.`ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
Trade accounts payable | $ | 2,303,917 | $ | 2,777,698
Accrued expenses |  | 2,074,966 |  | 1,220,373
Accrued vacation |  | 55,033 |  | 45,859
Sales tax payable |  | 33 |  | 2,389
| $ | 4,433,949 | $ | 4,046,319

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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