Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.24.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

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