ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2024

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 8 — ACCRUED EXPENSES

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

	June 30,		December 31,
	2024		2023
Consumer
Accrued interest	$	14,282	$	11,904
Payroll		148,343		226,435
Taxes		194,072		125,130
Other		24,255		-
Sub-total		380,952		363,469
Commercial
Accrued interest		6,287		7,903
Payroll		199,389		375,663
Taxes		16,735		-
Unvouchered inventory payments		1,053,480		1,041,188
Other		69,106		96,422
Sub-total		1,344,997		1,521,176
Corporate
Accrued interest		6,838		7,227
Payroll		15,982		24,543
Taxes		59,628		404,357
Professional fees		32,920		165,651
Other		1,250		-
Sub-total		116,618		601,778
	$	1,842,567	$	2,486,423