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Notes Payable – Unrelated Parties (Tables)

6 Months Ended

Jun. 30, 2024

Nonrelated Party [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Notes Payable

The tables below summarize all notes payable at June 30, 2024 and December 31, 2023, respectively, with the exception of related party notes disclosed in Note 9 “Notes Payable - Related Parties.”

Schedule of Notes Payable

		June 30, 2024				December 31, 2023
Notes payable – “2022 Unrelated Notes”		$	1,539,500			$	2,364,500
Less unamortized debt issuance costs			(72,188	)			(155,258	)
Long-term portion of notes payable		$	1,467,312			$	2,209,242

Subordinated Notes Payable

Issue Date

Interest Rate

Interest Due

Principal Due

$

1,539,500

April 1, 2022

12

%

Quarterly

December 31, 2025

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