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Notes Payable – Unrelated Parties (Tables) | 6 Months Ended
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Jun. 30, 2023
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The tables below summarize all notes payable at June 30, 2023 and December 31, 2022, respectively, with the exception of related party notes disclosed in Note 9 “Notes Payable - Related Parties.” Schedule of Notes Payable
|  | June 30, 2023 |  |  | December 31, 2022 |
2022 Unrelated Notes |  | $ | 2,364,500 |  |  | $ | 2,364,500 |
2020 Notes |  |  | 717,500 |  |  |  | 980,450 |
Total notes payable |  | $ | 3,082,000 |  |  | $ | 3,344,950 |
Less unamortized debt issuance costs |  |  | (221,511 | ) |  |  | (300,904 | )
Less unamortized debt discount |  |  | (4,267 | ) |  |  | (22,045 | )
Less current portion |  |  | (709,083 | ) |  |  | (936,966 | )
Long-term portion of notes payable |  | $ | 2,147,139 |  |  | $ | 2,085,035 |
Subordinated Notes Payable |  | Issue Date |  | Interest Rate |  |  | Interest Due |  | Principal Due
2022 Unrelated Notes |  | April 1, 2022 |  |  | 12 | % |  | Quarterly |  | March 30, 2025
2020 Notes |  | March 2, 2020 |  |  | 12 | % |  | Quarterly |  | August 31, 2023
Schedule of Future Minimum Principal Payments of Notes Payable | Future minimum principal payments of the Notes Payable to Unrelated Parties are as follows: Schedule of Future Minimum Principal Payments of Notes Payable
As of June 30, |  | Amount |
2024 |  | $ | 717,500 |
2025 |  |  | 2,364,500 |
Total |  | $ | 3,082,000 |

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