v3.26.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

2. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

      
   June 30, 2026  December 31, 2025
Accounts payable  $1,517,782   $1,091,113 
Accrued credit cards   22,523    12,206 
Accrued liability for settlements of previously factored receivables   198,125    221,441 
Accrued income and property taxes   3,687    3,687 
Accrued professional fees   29,114    99,114 
Accrued expense – dividend payable   35,661    35,108 
Accrued public company fees   5,000    5,000 
Accrued payroll and bonuses   31,720    268,346 
Accrued expense – other   26,143    24,750 
Total  $1,869,755   $1,760,765