| Schedule of 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 | |
|