OTHER ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2024

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

	June 30, 2024		December 31, 2023
Prepayments from customers	$	300,268	$	201,492
Accrued property taxes		332,179		—
Accrued professional fees		316,254		320,899
Current portion – preferred stock repurchase		6,000		6,000
Other accrued expenses		82,992		102,180
Total	$	1,037,693	$	630,571