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Long-Term Debt (Tables) | 6 Months Ended
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Jun. 30, 2024
Debt Disclosure [Abstract] |
Schedule of long term debt payment |
Schedule of long term debt payment |  | As of |
|  | June 30, 2024 |  |  | December 31, 2023 |
Note payable – bank. Payable in monthly installments of $332, including interest at 5.8% per annum, due August 2025 and are secured by equipment. |  | $ | 4,485 |  |  | $ | 6,317 |
Note payable – credit union. Payable in monthly installments of $508, including interest at 5.45% per annum, due July 2026, secured by a vehicle and personally guaranteed by a co-founder. This note was paid in full in March 2024. |  |  | — |  |  |  | 14,196 |
Note payable – SBA. Economic Injury Disaster Loan payable in monthly installments of $731, including interest at 3.75% per annum, due May 2050. |  |  | 145,288 |  |  |  | 146,926 |
Note payable – finance company. Payable in monthly installments of $2,204, including interest at 11.21% per annum, due August 2026, secured by a vehicle and personally guaranteed by a co-founder. The note was paid in full January 2023. |  |  | — |  |  |  | — |
Notes payable – The Company acquired six notes payable to GM Financial for vehicles. In April 2022, the Company secured a commercial line up to $300,000 to be used to finance vehicle purchases. The agreement expired in April 2023 but was renewed for a commercial line up to $350,000 and prevailing GM Financial existing term notes will remain. That agreement was due to expire in April 2024, but was renewed for the same limit and terms and will expire in April 2025. One note was paid off in May 2023 and two more were paid off in February 2024 when the corresponding vehicles were sold. As of June 30, 2024, the notes are currently payable in aggregate monthly installments of $2,560.15, including interest at rates ranging from 6.14% to 7.29% per annum, mature at various dates from October 2027 to May of 2028, and are secured by the related vehicles. |  |  | 97,948 |  |  |  | 181,842 |
Total |  | $ | 247,721 |  |  | $ | 349,281 |
Less current portion |  |  | (31,990 | ) |  |  | (50,839 | )
Long-term debt, net of unamortized debt discount and current portion |  | $ | 215,731 |  |  | $ | 298,442 |
Schedule of maturities of long-term debt |
Schedule of maturities of long-term debt |  |  |  |  |
Twelve months ending June 30, |
2025 |  |  | $ | 31,990 |
2026 |  |  |  | 30,715 |
2027 |  |  |  | 32,078 |
2028 |  |  |  | 21,971 |
2029 |  |  |  | 3,928 |
Thereafter |  |  |  | 127,039 |
Total |  |  | $ | 247,721 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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