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ACCOUNTS PAYABLE
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE

NOTE E – ACCOUNTS PAYABLE

 

Accounts payable consist of the following at:

 

  

September 30,
2023

(Unaudited)

   December 31,
 2022
 
August 1, 2018 Default Judgment payable to Ohio vendor  $32,832   $32,832 
January 14, 2019 Default Judgment payable to Tennessee customer   423,152    423,152 
January 24, 2019 Default judgment payable to Florida vendor   31,631    31,631 
Other vendors of materials and services   2,338,642    2,390,290 
Credit card obligations   225,301    212,306 
           
Total  $3,051,558   $3,090,211 

 

Most of the accounts payable relate to services performed by subcontractors prior to the cessation of our waste recycling business on August 7, 2018. In many cases, these subcontractors have subsequently reached agreements with our former customers to continue the provision of services to such customers.