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v3.25.3

Accounts Payable and Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of accounts payable and accrued expenses |
Schedule of accounts payable and accrued expenses |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 20,456,497 |  |  | $ | 27,793,637 |
Accrued interest (various notes and loans payable) |  |  | 986,233 |  |  |  | 970,551 |
Accrued tax penalties and interest |  |  | 5,837,477 |  |  |  | 837,477 |
Accounts payable and accrued expenses |  | $ | 27,280,207 |  |  | $ | 29,601,665 |
Schedule of accounts payable and accrued expenses related parties |
Schedule of accounts payable and accrued expenses related parties |  |  |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable - related parties |  | $ | 1,593,993 |  |  | $ | 715,526 |
Accrued interest (notes payable) - related parties |  |  | 73,009 |  |  |  | 116,458 |
Accounts payable and accrued expenses - related parties |  | $ | 1,667,002 |  |  | $ | 831,984 |
Accrued compensation |  | $ | 1,499,285 |  |  | $ | 1,249,099 |

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- Definition 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. + References No definition available. + Details
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