Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.23.2
Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2023
Notes Payable [Abstract]  
Schedule of Notes Payable On June 30, 2023 and December 31, 2022, notes payable consisted of the following:
    June 30,
2023		     December 31,
2022		  
Notes payable   $ 19,933     $ 1,899,380  
Note payable – PPP note     18,823       18,823  
Total notes payable     38,756       1,918,203  
Less: unamortized debt discount     -       (132,961 )
Notes payable, net     38,756       1,785,242  
Less: current portion of notes payable, net of discount     (33,209 )     (1,576,438 )
Notes payable – long-term   $ 5,547     $ 208,804  
Schedule of Future Annual Maturities of Notes Payable On June 30, 2023, future annual maturities of notes payable are as follows:
June 30,   Amount  
2024   $ 33,209  
2025     5,547  
Total notes payable on June 30, 2023   $ 38,756