Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accounts Payable and Accrued Expenses (Tables)

v3.23.2
Note 11 - Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

June 30, 2023

   

December 31, 2022

 
   

(Unaudited)

   

(Audited)

 

Accounts payable

  $ 1,163,670     $ 1,194,067  

Rental deposits

    4,517       4,325  

Customer deposits payable

    59,971       86,462  

Accrued wages & payroll liabilities

    30,914       23,040  

VAT liability & sales tax payable

    9,691       5,685  

U.K. income tax payable

    5,973       23,771  

Accrued legal fees

    -       84,685  

Pre-merger accrued other liabilities

    -       88,448  

Accrued interest

    299       356  

Accrued other liabilities

    9,435       7,256  

Total

  $ 1,284,470     $ 1,518,095