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v3.25.1

ACCRUED EXPENSES | 3 Months Ended
--- | ---
Mar. 31, 2025
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 8 — ACCRUED EXPENSES The following table summarizes the details of the Company’s accrued expenses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Consumer |  | ​ |  |  | ​ |
Accrued interest | ​ | $ | 6,353 | ​ | $ | 11,276
Payroll | ​ |  | 202,594 | ​ |  | 361,829
Taxes | ​ |  | 116,354 | ​ |  | 133,008
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 325,301 | ​ |  | 506,113
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 7,482 | ​ |  | 7,568
Payroll | ​ |  | 227,911 | ​ |  | 457,722
Taxes | ​ |  | 8,846 | ​ |  | —
Unvouchered inventory payments | ​ |  | 1,090,484 | ​ |  | 1,915,567
Other | ​ |  | 12,958 | ​ |  | 26,334
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 1,347,681 | ​ |  | 2,407,191
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 7,037 | ​ |  | 6,902
Payroll | ​ |  | 15,509 | ​ |  | 38,205
Taxes | ​ |  | 888,259 | ​ |  | 153,479
Professional fees | ​ |  | 84,631 | ​ |  | 81,973
Other | ​ |  | 59,141 | ​ |  | 21,480
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 1,054,577 | ​ |  | 302,039
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 2,727,559 | ​ | $ | 3,215,343
​

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