ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2024

NOTE 8 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following as of September 30, 2024 and December 31, 2023:

	September 30,		December 31,
	2024		2023
Accounts payable	$	3,096,150	$	2,473,457
Interest payable on notes payable		1,330,133		1,268,264
Interest payable on notes payable, related parties		583,530		478,920
Deferred insurance		24,198		-
Accrual of interest and loss on contingency		402,677		322,000
Interest payable on EIDL loan		5,572		5,675
Payroll payables		62,816		-
Accrued stock-based compensation		-		43,321
Accrued expenses		176,711		57,542
	$	5,681,787	$	4,649,179