| ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
NOTE 9 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025: | | June 30, | | | December 31, | | | | 2026 | | | 2025 | | Accounts payable | | $ | 4,439,572 | | | $ | 4,028,744 | | Interest payable on notes payable | | | 1,445,696 | | | | 1,442,413 | | Interest payable on notes payable, related parties | | | 235,233 | | | | 225,423 | | Deferred insurance | | | 40,235 | | | | 11,970 | | Accrual of interest and loss on contingency | | | 16,500 | | | | 138,000 | | Interest payable on EIDL loan | | | 5,442 | | | | 5,471 | | Line of credit | | | 46,749 | | | | 11,964 | | Accrual of interest on unpaid upfront purchase price | | | 3,568 | | | | 3,213 | | Accrued expenses | | | 530,375 | | | | 495,530 | | | | $ | 6,763,370 | | | $ | 6,362,728 | |
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