Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2024

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 June 30, 2024 and December 31, 2023:

	June 30,		December 31,
	2024		2023
Related parties:
Accrued payroll due officers		3,998,006	$	3,869,711
Accrued interest due officers and directors		3,096,427		2,897,159
Accrued director fees		973,750		928,750
Base rents due to the President		403,276		403,276
Associated rental costs		216,380		198,983
Other		17,308		17,308
Total related parties	$	8,705,147	$	8,315,187
Non-related parties:
Accrued interest	$	3,339,467	$	3,115,463
Accrued dividends		1,305,800		1,270,000
Accrued fines and penalties		651,175		578,775
Other		338,110		308,286
Total non-related parties	$	5,634,552	$	5,272,524