Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2023

9. Accounts Payable and Accrued Liabilities

As of March 31, 2023 and December 31, 2022, accounts payable and accrued liabilities include the following:


	March 31, 2023		December 31, 2022
Accounts payable and accrued expenses	$	1,025,051	$	1,109,789
CECL - allowance for unfunded contractual obligation credit losses		562,000		—
Other notes		1,762		6,014
Accrued interest		418,637		323,416
Total	$	2,007,450	$	1,439,219