General form of registration statement for all companies including face-amount certificate companies

Notes Payable (Tables)

v3.21.2
Notes Payable (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Notes Payable Disclosure [Abstract]    
Schedule of notes payable
    September 30,
2021		     December 31,
2020		  
Notes payable   $ 989,716     $ 400,000  
Note payable - PPP note     156,200       156,200  
Total notes payable     1,145,916       556,200  
Less: current portion of notes payable     (604,560 )     (521,138 )
Notes payable – long-term   $ 541,356     $ 35,062  

 
    December 31,
2020		     December 31,
2019		  
Note payable – related party   $
-
     $ 400,000  
Note payable     400,000      
-
  
Note payable _ PPP note     156,200      
-
  
Total notes payable     556,200       400.000  
Less: current portion of notes payable     (521,138 )     (400,000 )
Notes payable – long-term   $ 35,062     $
-
  
Schedule of future annual maturities of notes payable
September 30,   Amount  
2022   $ 604,560  
2023     528,924  
2024     8,533  
2025     3,899  
Total notes payable on September 30, 2021   $ 1,145,916