v3.25.3
Accounts Payable and Accrued Liabilities
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Liabilities

Note 6: Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following at September 30, 2025, and December 31, 2024:

 

   September 30,   December 31, 
   2025   2024 
Trade accounts payable  $3,937,173   $3,677,455 
Accrued payroll and payroll taxes   364,437    489,606 
Total accounts payable and accrued liabilities  $4,301,610   $4,167,061 

Note 7: Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following at December 31, 2024, and 2023:

 

   December 31,   December 31, 
   2024   2023 
Trade accounts payable  $3,677,455   $7,094,334 
Accrued payroll and payroll taxes   489,606    743,778 
Total accounts payable and accrued liabilities  $4,167,061   $7,838,112