Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
ACCOUNTS PAYABLE AND ACCRUED EXPENSES    
Accounts payable $ 2,255,503 $ 2,013,250
Interest payable on notes payable 1,232,622 1,206,753
Interest payable on notes payable, related parties 401,857 332,567
Deferred insurance 27,340 0
Accrual of loss on contingency 322,000 322,000
Interest payable on EIDL loan 5,750 5,860
Accrued expenses 51,478 27,524
Account payable accrued expenses $ 4,296,550 $ 3,907,954