At
March 31, 2026 and December 31, 2025, related parties’ payable and accrued expenses consisted of the following:
SCHEDULE OF RELATED PARTIES PAYABLE
AND ACCRUED EXPENSES
| | |
March
31, | | |
December
31, | |
| | |
2026 | | |
2025 | |
| Accounts payable
to Andrew Poole | |
$ | 217,425 | | |
$ | 217,425 | |
| Accounts payable to InnovaQor | |
| 184,370 | | |
| 143,890 | |
| Accounts payable to RHI | |
| 69,126 | | |
| 33,670 | |
| Rent payable to a subsidiary
of RHI | |
| 317,568 | | |
| 281,568 | |
| Accrued interest on related
parties’ notes payable (Note 9) | |
| 1,147,222 | | |
| 1,097,222 | |
| Payables owed to Directors | |
| 227,354 | | |
| 225,000 | |
| Related
parties’ payables and accrued expenses | |
$ | 2,150,415 | | |
$ | 1,998,775 | |
|