ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2024

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 9 — ACCRUED EXPENSES

The following table summarizes the details of the Company’s accrued expenses:

	December 31,		December 31,
	2024		2023
Consumer
Accrued interest	$	11,276	$	11,904
Payroll		361,829		226,435
Taxes		133,008		125,130
Sub-total		506,113		363,469
Commercial
Accrued interest		7,568		7,903
Payroll		457,722		375,663
Unvouchered inventory payments		1,915,567		1,041,188
Other		26,334		96,422
Sub-total		2,407,191		1,521,176
Corporate
Accrued interest		6,902		7,227
Payroll		38,205		24,543
Taxes		153,479		404,357
Professional fees		81,973		165,651
Other		21,480		—
Sub-total		302,039		601,778
	$	3,215,343	$	2,486,423