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Notes Payable (Tables) | 9 Months Ended
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Sep. 30, 2024
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The following table summarizes the Company’s notes payable:
| September 30, 2024 |  | December 31, 2023
Equipment and financing loans payable, between 2.5% and 4.8% interest and maturing between May 2026 and August 2026 | $ | 47,710 |  |  | $ | 69,717 |
Total notes payable | 47,710 |  |  | 69,717 |
Less: current portion of notes payable | 26,374 |  |  | 28,131 |
Total non-current portion of notes payable | $ | 21,336 |  |  | $ | 41,586 |
Schedule of Future Minimum Annual Maturities of Notes Payable | Future minimum annual maturities of notes payable as of September 30, 2024 are as follows:
| Notes Payable
2024, remaining | $ | 6,536 |
2025 | 26,531 |
2026 | 14,643 |
Total maturities | 47,710 |
Current portion of notes payable | (26,374) |
Long-term portion of notes payable | $ | 21,336 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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