Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.23.1
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accounts Payable and Accrued Liabilities.  
Schedule of accounts payable and accrued liabilities

    

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