ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2025

ACCRUED EXPENSES

Schedule of accrued expenses

	March 31,		December 31,
	2025		2024
Consumer
Accrued interest	$	6,353	$	11,276
Payroll		202,594		361,829
Taxes		116,354		133,008
Sub-total		325,301		506,113
Commercial
Accrued interest		7,482		7,568
Payroll		227,911		457,722
Taxes		8,846		—
Unvouchered inventory payments		1,090,484		1,915,567
Other		12,958		26,334
Sub-total		1,347,681		2,407,191
Corporate
Accrued interest		7,037		6,902
Payroll		15,509		38,205
Taxes		888,259		153,479
Professional fees		84,631		81,973
Other		59,141		21,480
Sub-total		1,054,577		302,039
	$	2,727,559	$	3,215,343