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Notes Payable - Related Parties (Tables) - Related Party [Member]
9 Months Ended
Sep. 30, 2024
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Notes Payable

The tables below summarize all notes payable to related parties at September 30, 2024 and December 31, 2023:

 

   September 30, 2024   December 31, 2023 
Notes payable – “2022 Related Notes”  $532,169   $600,000 
           
Less unamortized debt issuance costs   (20,821)   (39,398)
Long-term portion of notes payable  $511,348   $560,602 
Schedule of Subordinated Notes

The principal terms of the 2022 Related Notes, which are subordinated notes, as of September 30 are as follows:

Schedule of Subordinated Notes

 

Issue Date   Interest Rate     Interest Due   Principal Due  
April 1, 2022     12 %   Quarterly   December 31, 2025