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Government Assistance Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Schedule of Notes Payable | Government assistance notes payable consisted of the following at December 31, 2021 and 2020:
|  | December 31, 2021 |  |  | December 31, 2020 |
Paycheck Protection Loan (1st draw) |  | $ | - |  |  | $ | 642,200 |
Paycheck Protection Loan (2nd draw) |  |  | 1,025,535 |  |  |  | - |
Economic Injury/Disaster Loan (uBid) |  |  | 150,000 |  |  |  | 150,000 |
Economic Injury/Disaster Loan (Restaurant.com) |  |  | 500,000 |  |  |  | 150,000 |
Total principal balance |  |  | 1,675,535 |  |  |  | 942,200 |
Accrued interest |  |  | 25,321 |  |  |  | 9,942 |
Total principal and accrued interest |  |  | 1,700,856 |  |  |  | 952,142 |
Less current portion |  |  | (11,115 | ) |  |  | - |
Non-current portion |  | $ | 1,689,741 |  |  | $ | 952,142 |

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