v3.25.2
Accounts Payable and Accrued Liabilities including Related Parties (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities were as follows at June 30, 2025 and December 31, 2024, respectively:

 

Accounts payable and accrued liabilities  June 30, 2025  December 31, 2024
Accounts payable  $3,801,000   $878,475 
Accrued salaries   66,789    57,141 
Accrued expenses - other   2,813,235    785,911 
Total accounts payable and accrued liabilities  $6,681,024   $1,721,527 

 

   June 30, 2025   December 31, 2024 
Accounts payable and accrued liabilities - related parties  $73,250   $73,250 
Accrued guarantee fee - Chief Executive Officer   212,247    - 
Accrued interest payable - related parties   2,449,365    1,473,201 
Total accounts payable and accrued liabilities - related parties  $2,734,862   $1,546,451