ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2026

ACCRUED EXPENSES

Schedule of accrued expenses

	June 30,		December 31,
	2026		2025
Consumer
Accrued interest	$	5,037	$	5,594
Payroll		363,199		169,602
Taxes		254,074		162,689
Sub-total		622,310		337,885
Commercial
Accrued interest		6,605		7,222
Payroll		352,602		109,172
Unvouchered inventory payments		846,898		959,340
Taxes		16,479		—
Other		51,756		21,168
Sub-total		1,274,340		1,096,902
Corporate
Payroll		261,459		10,788
Professional fees		81,285		67,560
Taxes		3,156,469		1,258,645
Other		26,989		19,223
Sub-total		3,526,202		1,356,216
	$	5,422,852	$	2,791,003