ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

ACCRUED EXPENSES

Schedule of accrued expenses

	September 30,		December 31,
	2025		2024
Consumer
Accrued interest	$	5,230	$	11,276
Payroll		227,214		361,829
Taxes		265,847		133,008
Sub-total		498,291		506,113
Commercial
Accrued interest		6,853		7,568
Payroll		246,013		457,722
Taxes		26,539		—
Unvouchered inventory payments		825,661		1,915,567
Other		4,324		26,334
Sub-total		1,109,390		2,407,191
Corporate
Accrued interest		6,436		6,902
Payroll		18,572		38,205
Professional fees		35,000		81,973
Taxes		235,397		153,479
Other		46,720		21,480
Sub-total		342,125		302,039
	$	1,949,806	$	3,215,343