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Note Payable - Wildman | 9 Months Ended
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Sep. 30, 2023
Note Payable - Wildman [Abstract] |
NOTE PAYABLE - WILDMAN |
| M. | Note Payable - wildman:
In connection with the asset acquisition as discussed in Note N, the Company had an amount due to the seller of $162,358 for the inventory purchased. This amount accrues no interest, and is to be paid “as used” on a quarterly basis through the three years earn-out period as discussed in Note J. At September 30, 2023 and December 31, 2022, the note totaled $0 and $162,358, respectively.

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- Definition The entire disclosure for short-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 470 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//470/tableOfContent + Details
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