LINES OF CREDIT – RELATED PARTIES

9 Months Ended

Sep. 30, 2025

Related Party [Member]

Defined Benefit Plan Disclosure [Line Items]

LINES OF CREDIT – RELATED PARTIES

16. LINES OF CREDIT – RELATED PARTIES

Principal due under the lines of credit – related parties was as follows at September 30, 2025 and December 31, 2024:

	September 30, 2025		December 31, 2024
Lines of credit 12% - 18%	$	3,575,000	$	3,525,000

For the three and nine months ended September 30, 2025, interest expense under lines of credit – related parties was $139,208 and $413,739, respectively. For the three and nine months ended September 30, 2024, interest expense under lines of credit – related parties was $119,014 and $371,084, respectively.

The lines of credit – related parties are collateralized by the inventory of the Company.