XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2024
Notes Payable [Abstract]  
Schedule of Notes Payable Notes payable as of June 30, 2024 and December 31, 2023 were as follows:
   June 30,   December 31, 
   2024   2023 
         
SBA Disaster Relief Loans  $450,000   $450,000 
1800 Diagonal Note Payable III, August 2023   
    97,279 
Yorkville Note Payable III, November 2023   113,400    302,400 
1800 Diagonal Note Payable III, December 2023   63,669    162,131 
Yorkville Note Payable III, December 2023   81,000    189,000 
1800 Diagonal Note Payable IV, April 2024   162,287    
 
Face value of notes payable   870,356    1,200,810 
Less: unamortized discounts   (77,613)   (166,487)
Notes payable, total   792,743    1,034,323 
Less: long term portion   (450,000)   (450,000)
Notes payable, current portion  $342,743   $584,323