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NOTES PAYABLE (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Annual capital expenditures | $ 5,000,000 |
Tangible net worth | 10,000 |
Purchase of equipment | $ 1,500,000 |
Line of credit maturity date | Oct. 01, 2024 |
Unamortized costs | $ 60,000 | $ 68,000
Minimum |  |
Annual interest rates, percentage |  | 2.90%
Monthly payments | 900 |
Maximum |  |
Annual interest rates, percentage |  | 3.99%
Monthly payments | 3,400 |
Note Payable 2 |  |
Deferred loan costs | 16,000 | $ 18,000
Principal and interest on loan payments payable monthly | $ 22,000 |
Annual interest rates, percentage | 3.64% |
Note Payable 3 |  |
Loan Maturity date | March 2030 |
Deferred loan costs | $ 22,000 | 25,000
Principal and interest on loan payments payable monthly | $ 27,000 |
Annual interest rates, percentage | 3.99% |
Note Payable 5 |  |
Line of credit | $ 5,000,000 |
Annual capital expenditures | $ 5,000,000 |
Line of credit maturity date | Oct. 01, 2024 |
Annual interest rates, percentage | 8.50% |
Summit Community Bank 2 |  |
Loan Maturity date | February 2037 |
Deferred loan costs | $ 22,000 | $ 24,000
Mortgage note payable fixed interest rate |  | 4.09%
Principal and interest on loan payments payable monthly | $ 21,000 |

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