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Government Assistance Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2022
Government Assistance Notes Payable |
Schedule of Notes Payable | On March 31, 2022, and December 31, 2021, the notes payable balances and accrued interest payable are as follows: Schedule of Notes Payable
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Paycheck Protection Loan |  | $ | - |  |  | $ | 1,025,535 |
Economic Injury/Disaster Loans |  |  | 664,500 |  |  |  | 650,000 |
Total principal balance |  |  | 664,500 |  |  |  | 1,675,535 |
Accrued interest |  |  | 26,764 |  |  |  | 25,321 |
Total principal and accrued interest |  |  | 691,264 |  |  |  | 1,700,856 |
Less current portion |  |  | (40,000 | ) |  |  | (11,115 | )
Non-current portion |  | $ | 651,264 |  |  | $ | 1,689,741 |

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