| Schedule of Accounts Payable and Accrued Liabilities |
As
of June 30, 2025 and December 31, 2024, accounts payable and accrued liabilities consisted of the following:
| | |
June 30,
2025 | | |
December 31,
2024 | |
| Accrued payroll | |
$ | 195,889 | | |
$ | 76,399 | |
| Legal fees | |
| 214,829 | | |
| 13,722 | |
| Commissions | |
| - | | |
| 450,208 | |
| Manufacturers | |
| 1,635,113 | | |
| 409,744 | |
| Promotions | |
| 823,174 | | |
| 2,570,126 | |
| Accounting fees | |
| 80,000 | | |
| 210,386 | |
| Freight | |
| 154,659 | | |
| 149,549 | |
| Royalties, shareholder | |
| 92,955 | | |
| 88,644 | |
| Warehousing | |
| 514,872 | | |
| 261,046 | |
| Sales taxes | |
| 2,878 | | |
| 67,488 | |
| Payroll taxes | |
| 542,442 | | |
| 700,797 | |
| Professional fees | |
| 52,600 | | |
| 26,200 | |
| Insurance | |
| - | | |
| 12,118 | |
| Interest | |
| 186,047 | | |
| - | |
| Lender fees | |
| 375,000 | | |
| - | |
| Others | |
| 89,873 | | |
| 155,441 | |
| Total | |
$ | 4,960,331 | | |
$ | 5,191,868 | |
|