v3.22.2.2

Long term debt (Tables) | 6 Months Ended
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Jun. 30, 2022
Debt Disclosure [Abstract] |
Schedule of Long-Term Debt Instruments [Table Text Block] |
Holder |  | Date issued |  |  | Interest rate |  |  | Amount due June 30, 2022 |  |  | Amount due December 31, 2021 |
Real Estate Note Allen-Neisen Family trust – Et. Al. |  |  | 12-31-19 |  |  |  | 5.00 | % |  | $ | 275,901 |  |  | $ | 280,811 |
US Treasury SBA guaranteed loan |  |  | 7-21-20 |  |  |  | 3.75 | % |  |  | 149,900 |  |  |  | 149,900 |
Ascentium Capital |  |  | 10-1-18 |  |  |  | 13.00 | % |  |  | 423 |  |  |  | 2,417 |
Fredrick Donze |  |  | 9-2-18 |  |  |  | 6.00 | % |  |  | 0 |  |  |  | 341 |
Charles O’Dowd – former officer loan |  |  | 8-9-18 |  |  |  | 6.00 | % |  |  | 52,500 |  |  |  | 63,000 |
GMAC Chev truck |  |  | 10-20-20 |  |  |  | 5.99 | % |  |  | 17,248 |  |  |  | 19,724 |
Mechanics Bank – Chev Truck |  |  | 12-12-20 |  |  |  | 8.99 | % |  |  | 17,905 |  |  |  | 20,140 |
Total long-term debt |  |  |  |  |  |  |  |  |  |  | 513,877 |  |  |  | 536,333 |
Less Current portion |  |  |  |  |  |  |  |  |  |  | (38,578 | ) |  |  | (40,808 | )
Total long-term debt |  |  |  |  |  |  |  |  |  | $ | 475,299 |  |  | $ | 495,525 |

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