Accrued
expenses consist of the following at:
SCHEDULE
OF ACCRUED EXPENSES
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Accrued freight costs | |
$ | 984,079 | | |
$ | 890,408 | |
| Accrued payroll | |
| 374,575 | | |
| 362,628 | |
| Accrued interest on convertible note | |
| 51,223 | | |
| - | |
| Accrued professional services | |
| 36,665 | | |
| 24,000 | |
| Other accrued liabilities | |
| 3,526 | | |
| 3,527 | |
| Total accrued expenses | |
$ | 1,450,068 | | |
$ | 1,280,563 | |
|