Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.24.2.u1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2024
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of accounts payable and accrued expenses

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accounts payable

 

$ 2,830,043

 

 

$ 2,473,457

 

Interest payable on notes payable

 

 

1,341,351

 

 

 

1,268,264

 

Interest payable on notes payable, related parties

 

 

547,036

 

 

 

478,920

 

Deferred insurance

 

 

36,734

 

 

 

-

 

Accrual of loss on contingency

 

 

394,550

 

 

 

322,000

 

Interest payable on EIDL loan

 

 

5,598

 

 

 

5,675

 

Payroll payables

 

 

17,324

 

 

 

-

 

Accrued stock-based compensation

 

 

-

 

 

 

43,321

 

Accrued expenses

 

 

157,417

 

 

 

57,542

 

 

 

$ 5,330,053

 

 

$ 4,649,179