v3.26.1
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE
3 Months Ended
Mar. 31, 2026
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE  
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

NOTE 7: ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

Accounts payable, accrued liabilities, and related party payable consist of the following as of March 31, 2026 and December 31, 2025, respectively:

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​

​

​

​

​

​

​

​

  ​ ​ ​

March 31, 

  ​ ​ ​

December 31, 

​

​

2026

​

2025

Accounts payable

​

$

1,500,256

​

$

793,727

Compensation and benefits

​

 

62,740

​

 

87,083

Professional fees

​

​

92,000

​

​

160,008

Related party payable

​

 

1,001,229

​

 

—

Tax fees

​

 

54,638

​

 

54,638

Other

​

 

204,051

​

 

203,928

Total accounts payable and accrued liabilities

​

$

2,914,914

​

$

1,299,384

​

The $1.0 million related-party payable as of March 31, 2026, reflects amounts for outsourced product development and manufacturing services. See Note 12: Related Party Transactions.