| Schedule of 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 | |