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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

3.ACCOUNTS PAYABLE AND ACCRUED EXPENSES

        
   March 31, 2024   December 31, 2023 
Accounts payable  $632,045   $720,774 
Accrued credit cards   9,884    26,645 
Accrued liability for settlements of previously factored receivables   1,385,084    1,247,772 
Accrued property taxes   5,346    5,346 
Accrued professional fees   29,122    29,122 
Accrued payroll   42,628    17,472 
Total  $2,104,109   $2,047,131 

 

The Company is delinquent paying certain property taxes. As of March 31, 2024 and December 31, 2023, the balance for these property taxes, was $5,346.