March 31,

2024

December 31,

2023

Related Party:

Note payable to Craig Holland, non-interest bearing, maturing on December 31, 2024

$

6,925

$

6,925

Convertible note payable to Craig Holland, non- interest bearing, maturing on December 31, 2024

186,450

Convertible note payable to Mick Donahoo, non- Interest bearing, maturing on December 31, 2024

186,450

Other:

Note payable to financial institution, secured by vehicle, interest at 2.9%, monthly payments of $901, due in 2025

10,641

13,255

Small Business Loan, payable to financial institution, 3.75% interest, payments of $731, due in 2050

150,000

Total notes payable

$

540,466

$

543,080

Less current portion

390,466

390,394

Notes payable, net of current portion

$

150,000

$

152,686