ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2024

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 8 — ACCRUED EXPENSES

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

	March 31,		December 31,
	2024		2023
Consumer
Accrued interest	$	14,970	$	11,904
Payroll		637		226,435
Taxes		122,186		125,130
Other		2		-
Sub-total		137,795		363,469
Commercial
Accrued interest		8,308		7,903
Payroll		-		375,663
Taxes		8,367		-
Unvouchered inventory payments		1,137,801		1,041,188
Other		45,111		96,422
Sub-total		1,199,587		1,521,176
Corporate
Accrued interest		7,148		7,227
Payroll		-		24,543
Taxes		908,219		404,357
Professional fees		122,821		165,651
Other		91		-
Sub-total		1,038,279		601,778
	$	2,375,661	$	2,486,423