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Related Party Transactions (Table)
3 Months Ended
Mar. 31, 2023
Related Party Transactions  
Related Party Transactions (table)

 

 

March 31,

2023

 

 

December 31,

2022

 

Ophir Holdings LLC, a company owned by two officers of the Company, 3.99% interest, monthly payments of $1,250 with a balloon payment of $39,854 in February 2025

 

$64,565

 

 

$75,183

 

Current portion

 

 

(12,657)

 

 

(12,226)

Long term portion

 

$51,908

 

 

$62,957

 

Related Party Transactions accrued interest payable to related parties

March 31,

2023

 

 

2022 

 

$

715

 

 

$1,129

 

Related Party Transactions general and administrative expenses

March 31,

2023

 

 

2022

 

$

6,395

 

 

$6,217