| Schedule of 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 | |
|