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Notes Payable - Related Parties | 3 Months Ended
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Mar. 31, 2024
Related Party [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Notes Payable - Related Parties | 8. Notes Payable - Related Parties Summary of Notes Payable to Related Parties The table below summarizes all notes payable to related parties at March 31, 2024 and December 31, 2023: Schedule of Notes Payable
|  | March 31, 2024 |  |  | December 31, 2023 |
Notes payable – “2022 Related Note” |  | $ | 600,000 |  |  | $ | 600,000 |
Less unamortized debt issuance costs |  |  | (32,593 | ) |  |  | (39,398 | )
Long-term portion of notes payable |  | $ | 567,407 |  |  | $ | 560,602 |
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 March 31, |  | Amount |
2026 |  | $ | 600,000 |
Total |  | $ | 600,000 |
As of March 31, 2024 and December 31, 2023, accrued interest for these notes payable – related parties were $0. As of March 31, 2024 and December 31, 2023, unamortized deferred financing costs were reflected within long term liabilities on the consolidated balance sheets, netted with the corresponding notes payable balance. With respect to all notes payable – related parties outstanding, interest expense, including the amortization of debt issuance costs, for the three months ended March 31, 2024 and 2023 and was $24,805 and $25,879, respectively.

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