XML 24 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Payable and Credit Cards Payable
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Credit Cards Payable

NOTE 6 - Accounts Payable and Credit Cards Payable

 

   March 31, 2025   December 31, 2024 
         
Accounts payable  $6,859,536   $4,176,305 
Credit cards payable   2,404,365    3,389,880 

 

The Company’s accounts payable represent amounts owed to suppliers or other creditors for goods or services purchased but not yet paid for. As of March 31, 2025 and December 31, 2024, there were accounts payable of $6,859,536 and $4,176,305, respectively.

 

The Company’s credit cards payable consisted of outstanding balances on credit cards held by the Company. As of March 31, 2025 and December 31, 2024, there were credit cards payable of $ 2,404,365 and $3,389,880, respectively.