Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 4. Accounts Payable and Accrued Expenses

The table below outlines the elements included in accounts payable and accrued expenses at December 31, 2023 and 2022:

	December 31,		December 31,
	2023		2022
Related parties:
Accrued payroll due officers	$	3,869,711	$	3,569,711
Accrued interest due officers and directors		2,897,159		2,467,844
Accrued director fees		928,750		838,750
Base rents due to the President		403,276		403,274
Associated rental costs		198,983		165,295
Other		17,308		17,308
Total related parties	$	8,315,187	$	7,462,182
Non-related parties:
Accrued interest	$	3,115,463	$	2,841,520
Accrued dividends		1,270,000		1,168,400
Accrued fines and penalties		578,775		444,875
Other		308,286		463,743
Total non-related parties	$	5,272,524	$	4,918,538