Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.22.2.2
Notes Payable (Tables)
9 Months Ended
Sep. 30, 2022
Notes Payable Disclosure [Abstract]  
Schedule of notes payable
    September 30,
2022
    December 31,
2021
 
Notes payable   $ 1,716,051     $ 978,925  
Note payable – PPP note     18,823       48,929  
Total notes payable     1,734,874       1,027,854  
Less: unamortized debt discount     (193,776 )    
-
 
Note payable, net     1,541,098       1,027,854  
Less: current portion of notes payable, net of discount     (1,528,084 )     (488,414 )
Notes payable – long-term   $ 13,014     $ 539,440  

 

Schedule of future annual maturities of notes payable
September 30,   Amount  
2023   $ 1,721,860  
2024     8,534  
2025     4,480  
Total notes payable on September 30, 2022   $ 1,734,874