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Stockholder Promissory Notes | 6 Months Ended
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Jun. 30, 2024
Stockholder Promissory Notes |
Stockholder Promissory Notes | 6 – Stockholder Promissory Notes As of June 30, 2024 and December 31, 2023, the Company had an outstanding principal balance of $700,000 and $762,500, respectively, due to stockholders under unsecured promissory note agreements (“Notes”). The Notes require monthly interest-only payments at 10% per annum. The Notes mature in September 2024 and December 2024 as follows: September 2024 - $500,000 (this note would have matured in August 2023, but in June 2023, an agreement was signed extending the maturity date to August 2024, and in June 2024, an agreement was signed further extending the maturity date to September 2024); and December 2024 - $200,000. A note for $62,500 that matured in January 2024 was paid in January 2024. Interest paid to the stockholders under the Notes totaled $17,501 and $20,627 during the three months ended June 30, 2024 and June 30, 2023, respectively. Interest paid to the stockholders under the Notes totaled $35,499 and $41,254 during the six months ended June 30, 2024 and June 30, 2023, respectively. There was no accrued interest as of June 30, 2024 or December 31, 2023 related to these Notes.

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