​

  ​ ​ ​

December 31, 

  ​ ​ ​

December 31, 

​

​

2025

​

2024

Consumer

​

  ​

​

  ​

Accrued interest

​

$

5,594

​

$

11,276

Payroll

​

169,602

​

361,829

Taxes

​

162,689

​

133,008

​

​

​

​

​

​

​

Sub-total

​

337,885

​

506,113

​

​

​

​

​

​

​

Commercial

​

  ​

​

  ​

Accrued interest

​

7,222

​

7,568

Payroll

​

109,172

​

457,722

Unvouchered inventory payments

​

959,340

​

1,915,567

Other

​

21,168

​

26,334

​

​

​

​

​

​

​

Sub-total

​

1,096,902

​

2,407,191

​

​

​

​

​

​

​

Corporate

​

  ​

​

  ​

Accrued interest

​

—

​

6,902

Payroll

​

10,788

​

38,205

Professional fees

​

67,560

​

81,973

Taxes

​

1,258,645

​

153,479

Other

​

19,223

​

21,480

​

​

​

​

​

​

​

Sub-total

​

1,356,216

​

302,039

​

​

​

​

​

​

​

​

​

$

2,791,003

​

$

3,215,343