XML 27 R16.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

   September 30, 2025   December 31, 2024 
Accrued interest, convertible notes  $885,188   $1,044,708 
Accrued dividends   287,000    212,667 
Trade payables   13,111,750    10,043,423 
Accrued compensation   1,445,620    2,979,131 
Total  $15,729,558   $14,279,929