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

3 Months Ended

Mar. 31, 2024

Defined Benefit Plan Disclosure [Line Items]

Schedule of Notes Payable

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

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 March 31,		Amount
2026		$	600,000
Total		$	600,000

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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