Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Accounts Payable and Accrued Expenses

Note 4. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

Schedule of accounts payable and accrued expenses
		June 30,				December 31,
		2025				2024
Accounts payable		$	45,553,141			$	27,793,637
Accrued interest (various notes and loans payable)			1,423,018				970,551
Accrued tax penalties and interest			837,477				837,477
Accounts payable and accrued expenses		$	47,813,636			$	29,601,665

Schedule of accounts payable and accrued expenses related parties
		June 30,				December 31,
		2025				2024
Accounts payable- related parties		$	2,172,166			$	715,526
Accrued interest (notes payable)- related parties			118,196				116,458
Accounts payable and accrued expenses- related parties		$	2,290,362			$	831,984

Accrued compensation		$	1,292,147			$	1,249,099

As of June 30, 2025 and December 31, 2024, our accounts payable are primarily made up of trade payables.

Additionally, as of June 30, 2025, and December 31, 2024, accounts payable for consulting services rendered totaled $0 and $252,777, respectively, with a vendor in which our CEO is a beneficiary.

As of June 30, 2025, accrued compensation to current employees includes $185,676 in accrued vacation pay due to our Chief Executive Officer, which may be payable in cash or stock if unused, and $287,105 due to our Chief Financial Officer, which includes $114,226 in accrued sick and vacation pay is payable in cash if unused and $100,000 in accrued bonuses. Accrued compensation includes prorated year end accrued cash bonuses that are considered probable.