ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2025

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 8 — ACCRUED EXPENSES

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

	December 31,		December 31,
	2025		2024
Consumer
Accrued interest	$	5,594	$	11,276
Payroll		169,602		361,829
Taxes		162,689		133,008
Sub-total		337,885		506,113
Commercial
Accrued interest		7,222		7,568
Payroll		109,172		457,722
Unvouchered inventory payments		959,340		1,915,567
Other		21,168		26,334
Sub-total		1,096,902		2,407,191
Corporate
Accrued interest		—		6,902
Payroll		10,788		38,205
Professional fees		67,560		81,973
Taxes		1,258,645		153,479
Other		19,223		21,480
Sub-total		1,356,216		302,039
	$	2,791,003	$	3,215,343