June 30,

December 31,

2024

2023

Beginning balance Loan 1 (January 16, 2022) –payable to Stephen Morris

$

125,910

$

374,018

Fourth amendment (December 27, 2023)

Additions

-

573,324

Loan resolution

-

(821,432

)

Fifth amendment (June 30, 2024)

Additions

159,820

-

Ending balance Loan 1 (January 16, 2022) –payable to Stephen Morris

285,730

125,910

Loan 2 (September 7, 2022) – payable to Stephen Morris

549,079

552,639

Related party loan (September 8, 2023) – payable to Director

-

32,337

Total loan payable to related parties

834,809

710,886

Less – current portion

285,730

158,248

Total – noncurrent

$

549,079

$

552,639