| Schedule of Other Current Liabilities |
Other current liabilities consisted of the following as of March 31, 2025 and December 31, 2024:
|
|
|
March 31,
2025
|
|
December 31,
2024
|
|
Payroll and payroll tax payable
|
|
$
|
8,291 |
|
$
|
4,659 |
|
Federal income tax payable
|
|
|
228,376 |
|
|
204,762 |
|
State income tax payable
|
|
|
116,886 |
|
|
105,976 |
|
Credit card payable
|
|
|
10,130 |
|
|
10,726 |
|
Accrued professional fees
|
|
|
440,941 |
|
|
502,942 |
|
Customer deposits
|
|
|
33,600 |
|
|
|
|
Tenant-contributed emergency reserve
|
|
|
1,000 |
|
|
1,000 |
|
Total other current liabilities
|
|
$
|
839,224 |
|
$
|
830,065 |
|
Other current liabilities consisted of the following as of December 31, 2024 and 2023:
|
|
|
December 31,
2024
|
|
December 31,
2023
|
|
Payroll and payroll tax payable
|
|
$
|
4,659 |
|
$
|
2,873 |
|
Federal income tax payable
|
|
|
204,762 |
|
|
—
|
|
State income tax payable
|
|
|
105,976 |
|
|
5,505 |
|
Credit card payable
|
|
|
10,726 |
|
|
1,112 |
|
Accrued professional fees
|
|
|
502,942 |
|
|
—
|
|
Tenant-contributed emergency reserve
|
|
|
1,000 |
|
|
—
|
|
Total other current liabilities
|
|
$
|
830,065 |
|
$
|
9,490 |
|