| Schedule of accounts payable and accrued expenses |
| Schedule of accounts payable and accrued expenses |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
|
December 31,
2025 |
|
| Accounts payable |
|
$ |
13,425,321 |
|
|
$ |
12,425,200 |
|
| Accrued interest (various notes and loans payable) |
|
|
1,199,333 |
|
|
|
713,754 |
|
| Accrued tax penalties and interest |
|
|
1,029,846 |
|
|
|
837,477 |
|
| Accounts payable and accrued expenses |
|
$ |
15,654,500 |
|
|
$ |
13,976,431 |
|
|
| Schedule of accounts payable and accrued expenses |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Accounts payable |
|
$ |
12,425,200 |
|
|
$ |
27,714,220 |
|
| Accrued interest (various notes and loans payable) |
|
|
713,754 |
|
|
|
5,787,464 |
|
| Accrued tax penalties and interest |
|
|
837,477 |
|
|
|
837,477 |
|
| Accounts payable and accrued expenses |
|
$ |
13,976,431 |
|
|
$ |
34,339,161 |
|
|
| Schedule of accounts payable and accrued expenses related parties |
| Schedule of accounts payable and accrued expenses related parties |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
|
December 31,
2025 |
|
| Accounts payable - related parties |
|
$ |
2,048 |
|
|
$ |
1,593,994 |
|
| Accrued interest (notes payable) - related parties |
|
|
3,411,998 |
|
|
|
238,632 |
|
| Accounts payable and accrued expenses - related parties |
|
$ |
3,414,046 |
|
|
$ |
1,832,625 |
|
|
| Schedule of accounts payable and accrued expenses related parties |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Accounts
payable - related parties |
|
$ |
1,593,994 |
|
|
$ |
715,526 |
|
| Accrued
interest (notes payable) - related parties |
|
|
238,632 |
|
|
|
116,458 |
|
| Accounts
payable and accrued expenses - related parties |
|
$ |
1,832,625 |
|
|
$ |
831,984 |
|
| Accrued compensation |
|
$ |
41 |
|
|
$ |
1,249,099 |
|
|