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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		March 31,				December 31,
		2025				2024
Accounts payable		$	41,774,338			$	27,793,637
Accrued interest (various notes and loans payable)			1,017,670				970,551
Accrued tax penalties and interest			837,477				837,477
Accounts payable and accrued expenses		$	43,629,485			$	29,601,665

Schedule of accounts payable and accrued expenses related parties

Schedule of accounts payable and accrued expenses related parties
		March 31,				December 31,
		2025				2024
Accounts payable- related parties		$	2,321,673			$	715,526
Accrued interest (notes payable)- related parties			95,055				116,458
Accounts payable and accrued expenses- related parties		$	2,416,728			$	831,984
Accrued compensation		$	1,373,536			$	1,249,099

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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