ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

	December 31,
	2024		2023
Accounts payable	$	684,324	$	720,774
Accrued credit cards		14,322		26,645
Accrued liability for settlement of previously factored receivables		242,292		1,247,772
Accrued income and property taxes		3,317		5,346
Accrued professional fees		29,122		29,122
Accrued board fees		15,000		–
Accrued expense - dividend payable		32,190		–
Accrued public company fees		5,000		–
Accrued payroll and bonuses		346,347		17,472
Accrue expense - other		7,846		–
Total	$	1,379,760	$	2,047,131

At December 31, 2023, the Company was delinquent in paying $1,659 in certain property taxes. As of December 31, 2024, these property taxes have been paid.