September 30,

2022

December 31,

2021

Promissory note payable to First Security Bank of Missoula, earing interest at 2.25%, payable in 59 monthly installments of $1,409 with a final payment of $152,726 maturing November 9, 2026; collateralized by a lien on Certificate of Deposit

$

204,992

$

215,150

Installment contract payable to Caterpillar Financial Services, bearing interest at 6.65%, payable in 24 monthly installments of $7,210 maturing April 28, 2024; collateralized by 2007 Caterpillar 740 articulated truck

129,678

-

334,670

215,150

Less current portion

(92,738

)

(13,230

)

Long term portion

$

241,932

$

201,920