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Note 4 - Convertible Notes Payable (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Convertible Debt [Table Text Block]

Holder	Issuance Date	Due Date			Interest Rate				Convertible Note Principal				Principal Repayments				Conversion to Common Stock				Principal Outstanding
Francisco Trust dated 2/28/1996 ⁽¹⁾	03/08/24	03/08/27				8%			$	1,000,000			$	—			$	—			$	1,000,000
Bradley Emalfarb ⁽²⁾	03/08/24	03/08/27				8%				500,000				—				(400,000	)			100,000
Bradley Scott Emalfarb Irrevocable Trust ⁽²⁾	03/08/24	03/08/27				8%				410,000				—								410,000
Emalfarb Descendent Trust ⁽³⁾	03/08/24	03/08/27				8%				90,000				—				—				90,000
Convertible Notes - Related Party									$	2,000,000			$	—			$	—				1,600,000
Unamortized Debt Issuance Costs - Related Party																						(42,559	)
Net Carrying Amount																					$	1,557,441

Convertible Notes - Third Party	03/08/24	03/08/27				8%			$	4,000,000			$	—			$	—				4,000,000
Unamortized Debt Issuance Costs - Third Party																						(106,398	)
Net Carrying Amount																					$	3,893,602