Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2023

10. Accounts Payable and Accrued Liabilities

As of September 30, 2023 and December 31, 2022, accounts payable and accrued liabilities include the following:


	September 30, 2023		December 31, 2022
Accounts payable and accrued expenses	$	1,184,112	$	1,109,789
CECL - allowance for unfunded contractual obligation credit losses		498,600		—
Other notes		—		6,014
Accrued interest		378,076		323,416
Total	$	2,060,788	$	1,439,219