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Government Assistance Notes Payable (Tables)

12 Months Ended

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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Schedule of Notes Payable [Table Text Block]

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