At March 31, 2025 and December 31, 2024, related parties’
payable and accrued expenses consisted of the following:
SCHEDULE OF RELATED PARTIES PAYABLE
AND ACCRUED EXPENSES
| | |
March 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accounts payable to Andrew Poole | |
| 204,774 | | |
| 204,774 | |
| Accounts payable to InnovaQor | |
| 208,557 | | |
| 138,188 | |
| Rent payable to a subsidiary of RHI | |
| 338,458 | | |
| 648,333 | |
| Accounts payable to RHI | |
| 52,226 | | |
| - | |
| Payable to RHI for purchase of RCHI | |
| 5,132,928 | | |
| - | |
| Accrued interest on related parties’ notes payable (Note 9) | |
| 952,868 | | |
| 900,090 | |
| Director fees payable | |
| 85,000 | | |
| 50,000 | |
| Related parties’ payables and accrued expenses | |
$ | 6,974,811 | | |
$ | 1,941,385 | |
|