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DEBT (Details 1) | Jun. 30, 2024 USD ($)
--- | ---
2024 | $ 835,132
2025 | 3,559,682
2026 | 7,768,719
2027 | 115,797
2028 | 119,983
Thereafter | 1,907,553
Corporate [Member] |
2024 | 59,442
2025 | 2,500,390
Corporate [Member] | Note Payable Texas Bank And Trust [Member] |
2024 | 59,442
2025 | 2,500,390
Consumer [Member] |
2024 | 317,326
2025 | 638,159
2026 | 2,454,017
2027 | 115,797
2028 | 119,983
Thereafter | 1,907,553
Commercial [Member] |
2024 | 458,364
2025 | 421,133
2026 | 5,314,702
CONSUMER SEGMENT [Member] | Note Payable Texas Bank And Trust [Member] |
2024 | 43,419
2025 | 487,260
2026 | 71,359
2027 | 74,081
2028 | 76,767
Thereafter | 1,270,257
CONSUMER SEGMENT [Member] | Note Payable Truist Bank |
2024 | 18,800
2025 | 38,745
2026 | 40,203
2027 | 41,716
2028 | 43,216
Thereafter | 637,296
CONSUMER SEGMENT [Member] | Note Payable Farmers State Bank |
2024 | 55,107
2025 | 112,154
2026 | 2,342,455
2027 | 0
2028 | 0
Thereafter | 0
Kretchmer [Member] | Note Payable Texas Bank And Trust [Member] |
2025 | 200,000
2026 | 0
COMMERCIAL SEGMENT [Member] | Note Payable Farmers State Bank |
2024 | 125,031
2025 | 254,466
2026 | 5,314,702
2027 | 0
COMMERCIAL SEGMENT [Member] | Note Payable Avail Transaction Member |
2024 | 333,333
2025 | 166,667
2026 | $ 0

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