Accrued
expense and other includes the following:
SCHEDULE OF ACCOUNTS ACCRUED
EXPENSE
| |
June 30, 2025 | | |
December 31, 2024 | |
| |
(Unaudited) | | |
(Audited) | |
Accrued officer bonus | |
$ | 703,374 | | |
$ | 464,580 | |
Accrued liabilities - Champion | |
| 181,586 | | |
| 28,000 | |
Accrued liabilities - Beer | |
| 130,142 | | |
| - | |
Accrued officer compensation | |
| 106,868 | | |
| 510,669 | |
Tony Stewart Racing | |
| - | | |
| 434,000 | |
Other accrued expenses | |
| 1,104,600 | | |
| 648,831 | |
Total accrued expense and other | |
$ | 2,226,570 | | |
$ | 2,086,080 | |
|