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v3.23.2

Schedule of Notes Payable (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Debt Instrument [Line Items] |  |
Less current portion | $ (709,083) | $ (936,966)
2022 Unrelated Notes [Member] |  |
Debt Instrument [Line Items] |  |
Issue Date | Apr. 01, 2022 |
Interest Date | 12.00% |
Interest Due | Quarterly |
Principal Due | Mar. 30, 2025 |
2020 Notes [Member] |  |
Debt Instrument [Line Items] |  |
Issue Date | Mar. 02, 2020 |
Interest Date | 12.00% |
Interest Due | Quarterly |
Principal Due | Aug. 31, 2023 |
Nonrelated Party [Member] |  |
Debt Instrument [Line Items] |  |
Notes payable – “2022 Related Note” | $ 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
Related Party [Member] |  |
Debt Instrument [Line Items] |  |
Less unamortized debt issuance costs | (55,157) | (70,916)
Long-term portion of notes payable | 544,843 | 529,084
Related Party [Member] | 2022 Related Notes [Member] |  |
Debt Instrument [Line Items] |  |
Notes payable – “2022 Related Note” | 600,000 | 600,000
2022 Unrelated Notes [Member] | Nonrelated Party [Member] |  |
Debt Instrument [Line Items] |  |
Notes payable – “2022 Related Note” | 2,364,500 | 2,364,500
2020 Notes [Member] | Nonrelated Party [Member] |  |
Debt Instrument [Line Items] |  |
Notes payable – “2022 Related Note” | $ 717,500 | $ 980,450

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