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v3.24.1.u1

DEBT (Details) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Subtotal | $ 14,621,722 |
Subtotal | (14,621,722) |
Corporate [Member] |  |
Subtotal | 14,621,722 | $ 14,933,491
Subtotal | (14,621,722) | (14,933,491)
Sub-total | 2,589,538 | 2,618,311
Corporate [Member] | Current Portion [Member] |  |
Subtotal | 1,475,625 | 1,361,443
Subtotal | (1,475,625) | (1,361,443)
Corporate [Member] | Line of credit [Member] |  |
Subtotal | 0 | 0
Subtotal | 0 | 0
Corporate Net [Member] |  |
Subtotal | 13,146,097 | 13,572,048
Subtotal | (13,146,097) | (13,572,048)
Consumer [Member] |  |
Subtotal | 5,610,727 | 5,666,466
Subtotal | (5,610,727) | (5,666,466)
Consumer [Member] | Note Payable Farmers State Bank |  |
Subtotal | 2,537,700 | 2,563,108
Subtotal | (2,537,700) | (2,563,108)
Consumer [Member] | Note Payable Truist Bank |  |
Subtotal | 829,204 | 838,430
Subtotal | (829,204) | (838,430)
Consumer [Member] | Note Payable Texas Bank And Trust |  |
Subtotal | 2,043,823 | 2,064,928
Subtotal | (2,043,823) | (2,064,928)
Consumer [Member] | Note Payable Texas Bank And Trust 1 |  |
Subtotal | 2,589,538 | 2,618,311
Subtotal | (2,589,538) | (2,618,311)
Commercial [Member] |  |
Subtotal | 6,421,457 | 6,648,714
Subtotal | (6,421,457) | (6,648,714)
Commercial [Member] | Avail Transaction Note |  |
Subtotal | 666,667 | 833,333
Subtotal | (666,667) | (833,333)
Commercial [Member] | Note Payable Farmers State Bank |  |
Subtotal | 5,754,790 | 5,815,381
Subtotal | (5,754,790) | (5,815,381)
Note payable, Kretchmer [Member] | Note Payable Truist Bank |  |
Subtotal | 200,000 | 200,000
Subtotal | $ (200,000) | $ (200,000)

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