Accrued Expenses and Other Liabilities |
9 Months Ended | ||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | |||||||||||||||||||||||||||||||||||||
| Accrued Expenses and Other Liabilities |
Note 7 – Accrued Expenses and Other Liabilities
Accrued expenses, summarized by major category, as of September 30, 2025 and December 31, 2024 consist of the following: Schedule of Accrued Expenses
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| X | ||||||||||
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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