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v3.24.1.u1

DEBT (Details 1) | Mar. 31, 2024 USD ($)
--- | ---
2024 | $ 1,153,643
2025 | 3,569,009
2026 | 7,777,394
2027 | 123,050
2028 | 127,335
Thereafter | 1,871,291
Corporate [Member] |
2024 | 87,761
2025 | 2,501,777
Corporate [Member] | Note Payable Truist Bank |
2024 | 87,761
2025 | 2,501,777
Consumer [Member] |
2024 | 379,751
2025 | 646,082
2026 | 2,463,218
2027 | 123,050
2028 | 127,335
Thereafter | 1,871,291
Commercial [Member] |
2024 | 686,131
2025 | 421,150
2026 | 5,314,176
CONSUMER SEGMENT [Member] | Note Payable Truist Bank |
2024 | 28,029
2025 | 38,745
2026 | 40,203
2027 | 42,077
2028 | 43,639
Thereafter | 636,511
CONSUMER SEGMENT [Member] | Note Payable Texas Bank And Trust |
2024 | 70,158
2025 | 495,231
2026 | 78,985
2027 | 80,973
2028 | 83,696
Thereafter | 1,234,780
CONSUMER SEGMENT [Member] | Note Payable Farmers State Bank |
2024 | 81,564
2025 | 112,106
2026 | 2,344,030
2027 | 0
2028 | 0
Thereafter | 0
Kretchmer [Member] | Note Payable Texas Bank And Trust |
2025 | 200,000
2026 | 0
COMMERCIAL SEGMENT [Member] | Note Payable Farmers State Bank |
2024 | 186,131
2025 | 254,483
2026 | 5,314,176
2027 | 0
COMMERCIAL SEGMENT [Member] | Note Payable Avail Transaction Member |
2024 | 500,000
2025 | 166,667
2026 | $ 0

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