XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Detail of accounts payable and accrued expenses as of September 30, 2023, and 2022 was as follows:

 

   September 30,   December 31, 
   2023   2022 
Accounts payable  $2,481,160   $669,231 
Credit card payable   141,345    29,454 
Accrued interest   100,648    12,298 
Accrued expenses and other payables   187,615    25,675 
Total accounts payable and accrued expenses  $2,910,768   $736,658