ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

ACCRUED EXPENSES

Schedule of accrued expenses

	September 30,		December 31,
	2024		2023
Consumer
Accrued interest	$	8,302	$	11,904
Payroll		161,579		226,435
Taxes		260,051		125,130
Other		24,271		—
Sub-total		454,203		363,469
Commercial
Accrued interest		6,697		7,903
Payroll		236,239		375,663
Taxes		8,554		—
Unvouchered inventory payments		1,337,673		1,041,188
Other		14,520		96,422
Sub-total		1,603,683		1,521,176
Corporate
Accrued interest		6,759		7,227
Payroll		19,237		24,543
Taxes		134,672		404,357
Professional fees		82,404		165,651
Other		14,787		—
Sub-total		257,859		601,778
	$	2,315,745	$	2,486,423