v3.26.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 11—ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses as of December 31, 2025 and 2024 consist of the following:

 

   December 31,
2025		   December 31,
2024		 
Trade accounts payable  $2,938,725   $1,792,819 
Credit cards payable   218,843    349,570 
Accrued payroll liabilities   1,931,792    1,258,227 
Accrued interest   8,527,543    1,841,011 
Accrued dividends   430,103    131,102 
Accrued taxes   2,223,998    79,510 
Accrued management fees   730,499    294,332 
Accrued board fees   536,000    
–
 
Other accrued liabilities   407,557    413,379 
Total accounts payable and accrued expenses  $17,945,060   $6,159,950