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