ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2023

Restructuring Cost and Reserve [Line Items]

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

Titan Trucking LLC [Member]

Restructuring Cost and Reserve [Line Items]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Detail of accounts payable and accrued expenses as of December 31, 2022 and 2021 is as follows: 

	December 31, 2022		December 31, 2021
Accounts payable	$	669,231	$	309,833
Credit card payable		29,454		28,683
Accrued interest		12,298		35,131
Accrued expenses and other		25,675		-
	$	736,658	$	373,647

TITAN TRUCKING, LLC AND SUBSIDIARY

A LIMITED LIABILITY COMPANY

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021