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NOTE PAYABLE (Tables)
12 Months Ended
Dec. 31, 2023
Schedule of note payable

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Balance at beginning of the period

 

$4,926

 

 

$-

 

Additions

 

 

-

 

 

 

4,665

 

Repayments

 

 

(5,000)

 

 

-

 

Unwinding of fair value adjustment

 

 

74

 

 

 

261

 

Balance at end of the period

 

 

-

 

 

 

4,926

 

Less: Current portion

 

 

-

 

 

 

(4,926)

Non-current portion

 

$-

 

 

$-