Annual report [Section 13 and 15(d), not S-K Item 405]

Accounts Payable and Accrued Expenses

v3.25.0.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following as of December 31, 2024 and 2023:

 

    December 31, 2024     December 31, 2023  
Accounts payable trade   $ 1,144,634     $ 1,244,947  
Accrued expenses     202,834       222,739  
Accrued vacation     8,399       7,981  
Total accounts payable and accrued expenses   $ 1,355,867     $ 1,475,667