ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2026

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 8 — ACCRUED EXPENSES

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

	March 31,		December 31,
	2026		2025
Consumer
Accrued interest	$	5,629	$	5,594
Payroll		220,830		169,602
Taxes		162,864		162,689
Sub-total		389,323		337,885
Commercial
Accrued interest		6,688		7,222
Payroll		216,896		109,172
Unvouchered inventory payments		1,164,858		959,340
Taxes		8,239		—
Other		2,400		21,168
Sub-total		1,399,081		1,096,902
Corporate
Payroll		540,625		10,788
Professional fees		89,053		67,560
Taxes		3,767,790		1,258,645
Other		15,784		19,223
Sub-total		4,413,252		1,356,216
	$	6,201,656	$	2,791,003