v3.25.1
Accounts Payable and Accrued Liabilities
 3 Months Ended
Mar. 31, 2025
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities

Note 10 – Accounts Payable and Accrued Liabilities

 

As of March 31, 2025 and December 31, 2024, accounts payable and accrued liabilities consisted of the following:

 

   March 31,
2025		   December 31,
2024		 
Accrued payroll  $175,814   $76,399 
Legal fees   37,241    13,722 
Commissions   104,237    450,208 
Manufacturers   581,880    409,744 
Promotions   259,729    2,570,126 
Accounting Fees   205,692    210,386 
Freight   167,774    149,549 
Royalties, related party   90,514    88,644 
Warehousing   451,400    261,046 
Sales taxes   33,662    67,488 
Payroll taxes   638,663    700,797 
Professional Fees   52,600    26,200 
Insurance   16,050    12,118 
Interest, related party   127,442    
-
 
Others   155,892    155,441 
Total  $3,098,590   $5,191,868 

 

The Company has estimated and accrued for its sales tax liability at $4,790 and $3,703 for the parent entity as of March 31, 2025 and December 31, 2024, respectively.