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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2024
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 8 — ACCRUED EXPENSES The following table summarizes the details of the Company’s accrued expenses:
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Consumer |  |  |  |  |  |
Accrued interest |  | $ | 14,970 |  |  | $ | 11,904 |
Payroll |  |  | 637 |  |  |  | 226,435 |
Taxes |  |  | 122,186 |  |  |  | 125,130 |
Other |  |  | 2 |  |  |  | - |
Sub-total |  |  | 137,795 |  |  |  | 363,469 |
Commercial |  |  |  |  |  |  |  |
Accrued interest |  |  | 8,308 |  |  |  | 7,903 |
Payroll |  |  | - |  |  |  | 375,663 |
Taxes |  |  | 8,367 |  |  |  | - |
Unvouchered inventory payments |  |  | 1,137,801 |  |  |  | 1,041,188 |
Other |  |  | 45,111 |  |  |  | 96,422 |
Sub-total |  |  | 1,199,587 |  |  |  | 1,521,176 |
Corporate |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,148 |  |  |  | 7,227 |
Payroll |  |  | - |  |  |  | 24,543 |
Taxes |  |  | 908,219 |  |  |  | 404,357 |
Professional fees |  |  | 122,821 |  |  |  | 165,651 |
Other |  |  | 91 |  |  |  | - |
Sub-total |  |  | 1,038,279 |  |  |  | 601,778 |
|  | $ | 2,375,661 |  |  | $ | 2,486,423 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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