March 31,

2022

December 31,

2021

Related Party:

Note payable to Craig Holland, non-interest bearing, maturing on December 31, 2022

$

6,925

$

6,925

Convertible note payable to Craig Holland, non- interest bearing, maturing on December 31, 2022

186,450

Convertible note payable to Mick Donahoo, non- Interest bearing, maturing on December 31, 2022

186,450

Other:

Note payable to financial institution, secured by vehicle, interest at 2.9%, due in 2025

31,033

33,503

Paycheck Protection Program loan, payable to financial institution, 1% interest, principal and interest deferred six months, payments starting in December, 2021, due in 2026

174,421

Small Business Loan, payable to financial institution, 3.75% interest, payments starting in June 2021, due in 2050

150,000

Total notes payable

$

735,279

$

737,749

Less current portion

432,680

435,150

Notes payable, net of current portion

$

302,599

$

302,599