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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2025
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 8 — ACCRUED EXPENSES The following table summarizes the details of the Company’s accrued expenses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Consumer |  | ​ |  |  | ​ |
Accrued interest | ​ | $ | 5,230 | ​ | $ | 11,276
Payroll | ​ |  | 227,214 | ​ |  | 361,829
Taxes | ​ |  | 265,847 | ​ |  | 133,008
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 498,291 | ​ |  | 506,113
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 6,853 | ​ |  | 7,568
Payroll | ​ |  | 246,013 | ​ |  | 457,722
Taxes | ​ |  | 26,539 | ​ |  | —
Unvouchered inventory payments | ​ |  | 825,661 | ​ |  | 1,915,567
Other | ​ |  | 4,324 | ​ |  | 26,334
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 1,109,390 | ​ |  | 2,407,191
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Accrued interest | ​ |  | 6,436 | ​ |  | 6,902
Payroll | ​ |  | 18,572 | ​ |  | 38,205
Professional fees | ​ |  | 35,000 | ​ |  | 81,973
Taxes | ​ |  | 235,397 | ​ |  | 153,479
Other | ​ |  | 46,720 | ​ |  | 21,480
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 342,125 | ​ |  | 302,039
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 1,949,806 | ​ | $ | 3,215,343
​

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