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Government Assistance Notes Payable (Tables)
 3 Months Ended
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:

 

   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