Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 4. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

		March 31,				December 31,
		2025				2024
Accounts payable trade		$	772,498			$	1,144,634
Accrued vacation and PTO			6,106				8,399
Accrued expenses			398,434				202,834
Total		$	1,177,038			$	1,355,867