Accrued
expense and other includes the following:
SCHEDULE OF ACCRUED
EXPENSE AND OTHER
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
(Unaudited) | | |
(Audited) | |
| Accrued officer bonus | |
$ | 368,408 | | |
$ | 213,614 | |
| Accrued liabilities - Champion | |
| 625,350 | | |
| 263,377 | |
| Accrued liabilities - Beer | |
| 38,882 | | |
| 60,797 | |
| Accrued liabilities - Properties | |
| 68,537 | | |
| 34,270 | |
| Accrued officer compensation | |
| 88,836 | | |
| 37,373 | |
| Other accrued expenses | |
| 656,312 | | |
| 112,893 | |
| Total accrued expense and other | |
$ | 1,846,325 | | |
$ | 722,324 | |
|