June 30, 2025

December 31, 2024

Accounts payable

$

722,335

$

684,324

Accrued credit cards

1,088

14,322

Accrued liability for settlements of previously factored receivables

357,578

242,292

Accrued income and property taxes

3,687

3,317

Accrued professional fees

29,122

Accrued board fees

–

15,000

Accrued expense – dividend payable

32,290

32,190

Accrued public company fees

5,000

Accrued payroll and bonuses

341,925

346,347

Accrued expense – medical procedures

–

7,846

Total

$

1,493,025

$

1,379,760