| Schedule of Accounts Payable and Accrued Liabilities |
As of March 31, 2026 and December 31, 2025, accounts
payable and accrued liabilities consisted of the following:
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Accrued payroll | |
$ | 405,723 | | |
$ | 316,580 | |
| Legal fees | |
| 260,000 | | |
| 233,199 | |
| Commissions | |
| 229,412 | | |
| 297,831 | |
| Manufacturers | |
| 1,202,911 | | |
| 1,664,299 | |
| Promotions | |
| 686 | | |
| 1,126,523 | |
| Accounting Fees | |
| 86,712 | | |
| 53,683 | |
| Freight | |
| 169,952 | | |
| 274,735 | |
| Royalties, shareholder | |
| 193,641 | | |
| 197,512 | |
| Warehousing | |
| 516,679 | | |
| 894,161 | |
| Sales taxes | |
| 1,145 | | |
| 106,909 | |
| Payroll taxes | |
| 308,598 | | |
| 446,521 | |
| Professional Fees | |
| 26,400 | | |
| - | |
| Interest | |
| 181,904 | | |
| 300,397 | |
| Lender fees | |
| 325,000 | | |
| 325,000 | |
| Others | |
| 123,231 | | |
| 150,867 | |
| Total | |
$ | 4,031,994 | | |
$ | 6,388,219 | |
|