| SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
These
are primarily comprised of payments to vendors, accrued interest on debt, and accrued legal bills.
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Accounts Payable | |
$ | 3,006,412 | | |
$ | 2,950,052 | |
| Credit Cards | |
| 33,741 | | |
| 37,400 | |
| Accrued Interest | |
| 3,031,964 | | |
| 2,849,977 | |
| Accrued Expenses | |
| 3,594,925 | | |
| 2,205,714 | |
| Total Accounts Payable
and Accrued Expenses | |
$ | 9,667,042 | | |
$ | 8,043,143 | |
|
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
| | |
December 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accounts Payable | |
$ | 2,950,052 | | |
$ | 2,364,398 | |
| Credit Cards | |
| 37,400 | | |
| 25,118 | |
| Accrued Interest | |
| 2,849,977 | | |
| 2,439,466 | |
| Accrued Expenses | |
| 2,205,714 | | |
| 1,064,369 | |
| Total Accounts Payable
and Accrued Expenses | |
$ | 8,043,143 | | |
$ | 5,893,351 | |
|