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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2023

ACCRUED EXPENSES

Schedule Of Accrued Expenses

		June 30,				December 31,
		2023				2022
Consumer
Accrued interest		$	10,942			$	11,624
Payroll			194,745				146,817
Property taxes			132,700				115,222
Sales tax			67,960				153,039
Other administrative expenses			14,891				424
Subtotal			421,238				427,126
Commercial
Accrued interest			7,562				8,228
Payroll			354,072				336,226
Unvouchered payables - inventory/COGS			859,970				1,032,808
Other accrued expenses			22,261				7,392
Subtotal			1,243,865				1,384,654
Corporate
Accrued interest			7,148				7,543
Payroll			24,863				25,179
Professional fees			89,759				199,508
Property Tax			43,800				87,275
Federal & state Income tax			334,078				155,309
Subtotal			499,648				474,814
		$	2,164,751			$	2,286,594

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Tabular disclosure of the components of accrued liabilities.

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