ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2026

NOTE 9 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following as of March 31, 2026 and December 31, 2025:

	March 31,		December 31,
	2026		2025
Accounts payable	$	4,355,149	$	4,028,744
Interest payable on notes payable		1,437,917		1,442,413
Interest payable on notes payable, related parties		230,301		225,423
Deferred insurance		1,952		11,970
Accrual of interest and loss on contingency		76,500		138,000
Interest payable on EIDL loan		5,451		5,471
Line of credit		40,861		11,964
Accrual of interest on unpaid upfront purchase price		3,568		3,213
Accrued expenses		433,315		495,530
	$	6,585,014	$	6,362,728