XML 47 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Trade and Other Payables (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Trade and Other Payables

Trade and other payables consist of the following:

 

  

December 31,

2025

  

December 31,

2024

 
         
Accounts Payable – Trade  $2,072,352   $2,515,421 
Accrued Expenses   382,994    386,683 
Trade and other payables, Total  $2,455,346   $2,902,104