Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.24.1.1.u2
Notes Payable (Tables)
 3 Months Ended
Mar. 31, 2024
Notes Payable [Abstract]  
Schedule of Notes Payable On March 31, 2024 and December 31, 2023, notes payable consisted of the following:
    March 31,
2024		     December 31,
2023		  
Notes payable   $ 298,028     $ 105,958  
Note payable – PPP note     16,834       18,823  
Total notes payable     314,862       124,781  
Less: unamortized debt discount     (30,311 )     (764 )
Note payable, net     284,551       124,017  
Less: current portion of notes payable, net of discount     (232,104 )     (81,908 )
Notes payable – long-term   $ 52,447     $ 42,109  
Schedule of Notes Payable Monthly Payment Monthly payments of principal and interest shall be as follows:
Payment Date:      
August 30, 2024   $ 87,920  
September 30, 2024     21,980  
October 30, 2024     21,980  
November 30, 2024     21,980  
December 30, 2024     21,980  
Total   $ 175,840  

 
Schedule of Future Annual Maturities of Notes Payable On March 31, 2024, future annual maturities of notes payable are as follows:
March 31,   Amount  
2025   $ 262,415  
2026     33,979  
2027     6,840  
2028     7,558  
2029     4,070  
Total notes payable on March 31, 2024   $ 314,862