| Schedule of Accounts Payable and Accrued Liabilities |
As
of March 31, 2025 and December 31, 2024, the accounts payable and accrued liabilities consisted of the following:
Schedule
of Accounts Payable and Accrued Liabilities
| |
|
March 31, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Accounts payable |
|
$ |
220,878 |
|
|
$ |
207,947 |
|
| Credit cards payables |
|
|
27,220 |
|
|
|
22,897 |
|
| Sales tax payable |
|
|
41,419 |
|
|
|
21,636 |
|
| Property tax payable |
|
|
24,536 |
|
|
|
102,483 |
|
| Accrued expenses |
|
|
15,050 |
|
|
|
65,042 |
|
| Accounts
payable and accrued liabilities |
|
$ |
329,103 |
|
|
$ |
420,005 |
|
|
As
of December 31, 2024 and 2023, the accounts payable and accrued liabilities consisted of the following:
Schedule
of Accounts Payable and Accrued Liabilities
| | |
2024 | | |
2023 | |
| | |
As of December 31, | |
| | |
2024 | | |
2023 | |
| Accounts payable | |
$ | 207,947 | | |
$ | 329,655 | |
| Credit cards payables | |
| 22,897 | | |
| 49,019 | |
| Sales tax payable | |
| 21,636 | | |
| 20,050 | |
| Property tax payable | |
| 102,483 | | |
| 97,206 | |
| Accrued expenses | |
| 65,042 | | |
| - | |
| Accounts payable and
accrued liabilities | |
$ | 420,005 | | |
$ | 495,930 | |
|