Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

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Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

10.   Accounts Payable and Accrued Liabilities

As of March 31, 2024 and December 31, 2023, accounts payable and accrued liabilities include the following:

    

March 31, 2024

    

December 31, 2023 (Audited)

Accounts payable and accrued expenses

 

$

1,737,111

 

$

1,330,546

Allowance for credit losses on unfunded commitments

540,341

508,600

Accrued interest

 

476,896

 

482,389

Total

$

2,754,348

$

2,321,535