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v3.23.2

LONG TERM DEBT (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Subtotal | $ 15,357,164 |
Avail Transaction Note |  |
Note payable, related party | $ 1,166,667 | $ 1,500,000
Interest rate | 0.00% |
Maturity | Apr. 01, 2025 |
Revolving Line Of Credit |  |
Subtotal | $ 0 | 0
Interest rate | 3.10% |
Maturity | Nov. 15, 2024 |
Corporate [Member] |  |
Subtotal | $ 15,357,164 | 15,977,405
Corporate [Member] | Current Portion [Member] |  |
Subtotal | 1,251,747 | 1,250,702
Corporate [Member] | Note payable, Texas Bank & Trust Bank |  |
Subtotal | $ 2,675,844 | 2,732,688
Interest rate | 3.25% |
Maturity | Nov. 04, 2025 |
Corporate Net [Member] |  |
Subtotal | $ 14,105,417 | 14,726,703
Consumer [Member] |  |
Subtotal | 5,579,005 | 5,690,152
Consumer [Member] | Note Payable Farmers State Bank |  |
Subtotal | $ 2,616,114 | 2,668,527
Interest rate | 3.10% |
Maturity | Nov. 15, 2026 |
Consumer [Member] | Note Payable Truist Bank |  |
Subtotal | $ 856,547 | 874,418
Interest rate | 3.65% |
Maturity | Jul. 09, 2030 |
Consumer [Member] | Note Payable Texas Bank And Trust |  |
Subtotal | $ 447,000 | 456,187
Interest rate | 3.75% |
Maturity | Sep. 14, 2025 |
Consumer [Member] | Note Payable Texas Bank And Trust 1 |  |
Note payable, related party | $ 1,659,344 | 1,691,020
Interest rate | 3.75% |
Maturity | Jul. 30, 2031 |
Commercial [Member] |  |
Subtotal | $ 7,102,315 | 7,554,565
Commercial [Member] | Note Payable Farmers State Bank |  |
Subtotal | $ 5,935,648 | $ 6,054,565
Interest rate | 3.10% |
Maturity | Nov. 15, 2026 |

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