Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities

v3.24.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2023
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

10. Accounts Payable and Accrued Liabilities

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

December 31, 2023

December 31, 2022

Accounts payable and accrued expenses

$

1,330,546

$

1,109,789

Allowance for unfunded contractual obligation credit losses

508,600

Other notes

 

 

6,014

Accrued interest

 

482,389

 

323,416

Total

$

2,321,535

$

1,439,219