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Secured Promissory Notes
6 Months Ended
Jun. 30, 2022
Debt Instruments [Abstract]  
Secured Promissory Notes [Text Block]

3. Secured Promissory Notes

During 2020, the Company entered into secured promissory notes with Shanon Prum and Mark Ollila, president of the Company, for $50,000 and $10,000, respectively. Interest on the notes is 18% and the notes were due in October 2021. The notes are collateralized by all of the Company's cash, accounts receivable, contracts, inventory and other property. Mr. Ollila was a guarantor of Mr. Prum's note.

During the six month period ended June 30, 2022, Mr. Prum's note was paid in full along with accrued interest for a total payment of $41,124. On March 29, 2022, the Company authorized the exchange of Mr. Ollila's note and accrued interest of $8,000 and $1,450, respectively, into shares of the Company's common stock for a total of $9,450.

The balances of the promissory notes at June 30, 2022 and December 31, 2021 are nil and $38,000, respectively. Interest expense on the notes to Mr. Prum and Mr. Ollila during the three and six month periods ended June 30, 2022 and 2021 was $582 and $2,024 respectively.