Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.24.1.1.u2
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

    

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