Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.23.2
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

    

June 30, 2023

    

December 31, 2022

Accounts payable and accrued expenses

 

$

1,100,193

 

$

1,109,789

CECL - allowance for unfunded contractual obligation credit losses

531,500

Other notes

 

 

6,014

Accrued interest

 

492,335

 

323,416

Total

$

2,124,028

$

1,439,219