Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.24.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of accounts payable and accrued expenses

 

 

2023

 

 

2022

 

Accounts payable

 

$ 2,473,457

 

 

$ 2,013,250

 

Interest payable on notes payable

 

 

1,268,264

 

 

 

1,206,753

 

Interest payable on notes payable, related parties

 

 

478,920

 

 

 

332,567

 

Accrual of loss on contingency

 

 

322,000

 

 

 

322,000

 

Interest payable on EIDL loan

 

 

5,675

 

 

 

5,860

 

Accrued stock-based compensation

 

 

43,321

 

 

 

-

 

Accrued expenses

 

 

57,542

 

 

 

27,524

 

 

 

$ 4,649,179

 

 

$ 3,907,954