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Notes Payable – Unrelated Parties (Tables) - Nonrelated Party [Member]

12 Months Ended

Dec. 31, 2024

Defined Benefit Plan Disclosure [Line Items]

Schedule of Notes Payable

The table below summarizes all notes payable at December 31, 2024 and 2023, respectively, other than the related party notes disclosed in Note 8 “Notes Payable - Related Parties.”

 Schedule of Notes Payable

		December 31, 2024				December 31, 2023
Notes payable – “2022 Unrelated Notes”		$	807,331			$	2,364,500
Less unamortized debt issuance costs			(25,395	)			(155,258	)
Less current portion			(781,936	)			-
Long-term portion of notes payable		$	-			$	2,209,242

Schedule of Subordinated Notes

The principal terms of the 2022 Unrelated Notes, which are subordinated notes, as of December 31, 2024 are as follows:

 Schedule of Subordinated Notes

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

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