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v3.24.3

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
ACCRUED EXPENSES |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Consumer |  | ​ |  |  | ​ |
Accrued interest | ​ | $ | 8,302 | ​ | $ | 11,904
Payroll | ​ |  | 161,579 | ​ |  | 226,435
Taxes | ​ |  | 260,051 | ​ |  | 125,130
Other | ​ |  | 24,271 | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 454,203 | ​ |  | 363,469
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 6,697 | ​ |  | 7,903
Payroll | ​ |  | 236,239 | ​ |  | 375,663
Taxes | ​ |  | 8,554 | ​ |  | —
Unvouchered inventory payments | ​ |  | 1,337,673 | ​ |  | 1,041,188
Other | ​ |  | 14,520 | ​ |  | 96,422
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 1,603,683 | ​ |  | 1,521,176
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 6,759 | ​ |  | 7,227
Payroll | ​ |  | 19,237 | ​ |  | 24,543
Taxes | ​ |  | 134,672 | ​ |  | 404,357
Professional fees | ​ |  | 82,404 | ​ |  | 165,651
Other | ​ |  | 14,787 | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 257,859 | ​ |  | 601,778
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 2,315,745 | ​ | $ | 2,486,423
​

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