Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.23.3
Notes Payable (Tables)
 9 Months Ended
Sep. 30, 2023
Notes Payable [Abstract]  
Schedule of Notes Payable On September 30, 2023 and December 31, 2022, notes payable consisted of the following:
    September 30,
2023		     December 31,
2022		  
Notes payable   $ 122,688     $ 1,899,380  
Note payable – PPP note     18,823       18,823  
Total notes payable     141,511       1,918,203  
Less: unamortized debt discount     (947 )     (132,961 )
Notes payable, net     140,564       1,785,242  
Less: current portion of notes payable, net of discount     (80,695 )     (1,576,438 )
Notes payable – long-term   $ 59,869     $ 208,804  
Schedule of Future Annual Maturities of Notes Payable On September 30, 2023, future annual maturities of notes payable are as follows:
September 30,   Amount  
2024   $ 81,642  
2025     38,228  
2026     6,506  
2027     7,191  
2028     7,944  
Total notes payable on September 30, 2023   $ 141,511