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Notes Payable - Related Parties (Tables) - Related Party [Member]

9 Months Ended

Sep. 30, 2022

Defined Benefit Plan Disclosure [Line Items]

Schedule of Notes Payable to Unrelated Parties

The table below summarizes all notes payable to related parties at September 30, 2022 and December 31, 2021:

 Schedule of Notes Payable to Unrelated Parties

		September 30, 2022				December 31, 2021
Notes payable – “2022 Related Notes”		$	600,000			$	-
Less unamortized debt issuance costs			(78,795	)			-
Less current portion			-				-
Long-term portion of notes payable		$	521,205			$	-

Schedule of Future Minimum Principal Payments of Notes Payable

Future minimum principal payments of the 2022 Notes to related parties are as follows:

 Schedule of Future Minimum Principal Payments of Notes Payable

As of September 30,		Amount
2025		$	600,000
Total		$	600,000

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Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601

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