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Notes Payable - Related Parties (Tables)
 12 Months Ended
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Notes Payable

The table below summarizes all notes payable at December 31, 2022 and 2021, respectively with the exception of related party notes disclosed in Note 9 “Notes Payable - Related Parties.”

 

   December 31, 2022   December 31, 2021 
2022 Unrelated Notes  $2,364,500   $- 
2020 Notes   980,450    2,000,000 
Total notes payable  $3,344,950   $2,000,000 
Less unamortized debt issuance costs   (300,904)   (121,029)
Less unamortized debt discount   (22,045)   (124,444)
Less current portion, net   (936,966)   - 
Long-term portion of notes payable  $2,085,035   $1,754,527 
Schedule of Future Minimum Principal Payments of Notes Payable

Future minimum principal payments of the Notes Payable to Unrelated Parties are as follows:

 

As of December 31,  Amount 
2023  $980,450 
2025   2,364,500 
Total  $3,344,950 
Related Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Notes Payable

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

 

   December 31, 2022   December 31, 2021 
Notes payable – “2022 Related Note”  $600,000   $         - 
Less unamortized debt issuance costs   (70,916)   - 
Long-term portion of notes payable  $529,084   $- 
Schedule of Future Minimum Principal Payments of Notes Payable

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

 

As of December 31,  Amount 
2025  $600,000 
Total  $600,000