Annual report pursuant to Section 13 and 15(d)

Notes Payable (Tables)

v3.24.1
Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2023
Notes Payable [Abstract]
Schedule of Notes Payable On December 31, 2023 and 2022, notes payable consisted of the following:
December 31,
2023		 December 31,
2022
Notes payable $ 105,958 $ 1,899,380
Note payable – PPP note 18,823 18,823
Total notes payable 124,781 1,918,203
Less: unamortized debt discount (764 ) (132,961 )
Note payable, net 124,017 1,785,242
Less: current portion of notes payable, net of discount (81,908 ) (1,576,438 )
Notes payable – long-term $ 42,109 $ 208,804
Schedule of Future Annual Maturities of Notes Payable On December 31, 2023, future annual maturities of notes payable are as follows:
December 31, Amount
2024 $ 82,672
2025 22,034
2026 6,671
2027 7,373
2028 6,031
Total notes payable on December 31, 2023 $ 124,781