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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2024
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 8 — ACCRUED EXPENSES The following table summarizes the details of the Company’s accrued expenses:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Consumer |  |  |  |  |  |
Accrued interest |  | $ | 14,282 |  |  | $ | 11,904 |
Payroll |  |  | 148,343 |  |  |  | 226,435 |
Taxes |  |  | 194,072 |  |  |  | 125,130 |
Other |  |  | 24,255 |  |  |  | - |
Sub-total |  |  | 380,952 |  |  |  | 363,469 |
Commercial |  |  |  |  |  |  |  |
Accrued interest |  |  | 6,287 |  |  |  | 7,903 |
Payroll |  |  | 199,389 |  |  |  | 375,663 |
Taxes |  |  | 16,735 |  |  |  | - |
Unvouchered inventory payments |  |  | 1,053,480 |  |  |  | 1,041,188 |
Other |  |  | 69,106 |  |  |  | 96,422 |
Sub-total |  |  | 1,344,997 |  |  |  | 1,521,176 |
Corporate |  |  |  |  |  |  |  |
Accrued interest |  |  | 6,838 |  |  |  | 7,227 |
Payroll |  |  | 15,982 |  |  |  | 24,543 |
Taxes |  |  | 59,628 |  |  |  | 404,357 |
Professional fees |  |  | 32,920 |  |  |  | 165,651 |
Other |  |  | 1,250 |  |  |  | - |
Sub-total |  |  | 116,618 |  |  |  | 601,778 |
|  | $ | 1,842,567 |  |  | $ | 2,486,423 |

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