NOTE 9 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities consisted of the following as of June 30, 2026 and December 31, 2025: | | 2026 | | | 2025 | | Accounts payable and accrued liabilities | | $ | 1,969,654 | | | $ | 1,677,846 | | Payroll tax liabilities | | | 997,053 | | | | 997,143 | | Accrued interest liabilities | | | 1,657,188 | | | | 1,420,030 | | Subtotal | | | 4,623,895 | | | | 4,095,019 | | As described in Note 4, Basis of Presentation and Summary of Significant Accounting Policies - Discontinued Operations, the liabilities associated with USS are reported in the Liabilities of Discontinued Operations caption on the balance sheet. | | | - | | | | (877,514 | ) | Accounts payable and accrued liabilities, net | | $ | 4,623,895 | | | $ | 3,217,505 | |
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