| Schedule of accounts payable and accrued expenses | |
| | | |
| | |
| | |
September 30, 2025 | | |
December 31, 2024 | |
| Accounts payable | |
$ | 846,429 | | |
$ | 684,324 | |
| Accrued credit cards | |
| 17,791 | | |
| 14,322 | |
| Accrued liability for settlements of previously factored receivables | |
| 281,967 | | |
| 242,292 | |
| Accrued income and property taxes | |
| 3,687 | | |
| 3,317 | |
| Accrued professional fees | |
| 99,114 | | |
| 29,122 | |
| Accrued board fees | |
| – | | |
| 15,000 | |
| Accrued expense – dividend payable | |
| 33,108 | | |
| 32,190 | |
| Accrued public company fees | |
| 5,000 | | |
| 5,000 | |
| Accrued payroll and bonuses | |
| 372,695 | | |
| 346,347 | |
| Accrued expense – medical procedures | |
| – | | |
| 7,846 | |
| Total | |
$ | 1,659,791 | | |
$ | 1,379,760 | |