ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2025

ACCRUED EXPENSES

Schedule of accrued expenses

	June 30,		December 31,
	2025		2024
Consumer
Accrued interest	$	6,158	$	11,276
Payroll		377,247		361,829
Taxes		199,160		133,008
Sub-total		582,565		506,113
Commercial
Accrued interest		6,934		7,568
Payroll		453,480		457,722
Taxes		17,693		—
Unvouchered inventory payments		1,136,404		1,915,567
Other		9,799		26,334
Sub-total		1,624,310		2,407,191
Corporate
Accrued interest		6,517		6,902
Payroll		29,725		38,205
Taxes		104,921		153,479
Professional fees		1,888		81,973
Other		32,970		21,480
Sub-total		176,021		302,039
	$	2,382,896	$	3,215,343