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Note Payable (Tables)
3 Months Ended
Mar. 31, 2025
Note Payable [Abstract]  
Schedule of Balance of the Note Payable

The following table summarizes the balance of the note payable as of:

 

   March 31,
2025
   December 31,
2024
 
Principal - Note Payable  $5,000,000   $5,000,000 
Aggregate interest to be paid   638,000    638,000 
Interest payments made   (94,000)   (41,000)
    5,544,000    5,597,000 
Less current portion of interest   213,000    213,000 
Notes Payable – long-term  $5,331,000   $5,384,000