Schedule of Accounts Payable and Accrued Liabilities |
Accounts
payable and accrued liabilities were as follows at June 30, 2025 and December 31, 2024, respectively:
Schedule of Accounts Payable and Accrued Liabilities
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 | |
|