Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.24.2.u1
Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2024
Notes Payable [Abstract]  
Schedule of Notes Payable On June 30, 2024 and December 31, 2023, notes payable consisted of the following:
    June 30,
2024		     December 31,
2023		  
Notes payable   $ 553,469     $ 105,958  
Note payable – PPP note     13,864       18,823  
Total notes payable     567,333       124,781  
Less: unamortized debt discount     (59,842 )     (764 )
Note payable, net     507,491       124,017  
Less: current portion of notes payable, net of discount     (474,014 )     (81,908 )
Notes payable – long-term   $ 33,477     $ 42,109  
Schedule of Notes Payable Monthly Payment Monthly payments of principal and interest was as follows:
Payment Date:   Amount  
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  
Monthly payments of principal and interest on the April 2024 Note was as follows:
Payment Date:   Amount  
August 15, 2024   $ 85,810  
September 15, 2024 through February 15, 2025 (6 monthly payments)     57,206  
Total   $ 143,016  
Schedule of Future Annual Maturities of Notes Payable On June 30, 2024, future annual maturities of notes payable are as follows:
June 30,   Amount  
2025   $ 533,856  
2026     16,654  
2027     7,013  
2028     7,751  
2029     2,059  
Total notes payable on June 30, 2024   $ 567,333