ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2025

ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

		June 30, 2025				December 31, 2024
Accounts payable		$	5,179.3			$	1,483.3
Other accrued expenses			10,116.8				7,443.4
Options premium liability			1,639.2				-
Income tax payable			-				732.6
Franchise tax payable			308.2				508.2
Accounts payable and accrued expenses		$	17,243.5			$	10,167.5