XML 73 R64.htm IDEA: XBRL DOCUMENT v3.24.3
RELATED PARTY TRANSACTIONS (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Long-term debt, gross   $ 1,420,137 $ 5,491,570
Unamortized debt discounts $ 161,109 0 0
unamortized financing costs 368,661 196,837 7,444
Total notes payable, net of financing costs 9,486,095 6,140,592 5,484,126
Less current maturities (6,543,511) (4,720,455) (4,034,865)
Total Long-Term Debt 2,942,584 1,420,137 1,449,261
unamortized financing costs (368,661) (196,837) (7,444)
Promissory Note Member      
Long-term debt, gross 607,672 572,405 256,052
Unamortized debt discounts 0 0 0
unamortized financing costs 13,741 21,431 11,386
Total notes payable, net of financing costs 593,931 550,974 244,666
Less current maturities (279,462) (550,974) (244,666)
Total Long-Term Debt 314,469 0 0
unamortized financing costs (13,741) (21,431) (11,386)
Promissory Note bearing 4 Member      
Long-term debt, gross $ 287,176 0  
Interest rate 20.00%    
Due dates July 31, 2024    
Promissory Note bearing 5 Member      
Long-term debt, gross $ 217,986 0  
Interest rate 12.00%    
Due dates July 31, 2024    
Promissory Note bearing 1 Member      
Long-term debt, gross $ 0 $ 0 109,934
Interest rate 18.00% 15.00%  
Due dates December 31, 2023 February 28, 2024  
Promissory Note bearing 2 Member      
Long-term debt, gross $ 0 $ 225,797 $ 146,118
Interest rate 12.00% 18.00%  
Due dates December 31, 2023 March 31, 2023  
Promissory Note bearing 3 Member      
Long-term debt, gross $ 102,510 $ 249,855  
Interest rate 12.00% 18.00%  
Due dates July 31, 2024 December 31, 2023  
Promissory Note bearing 1 (2) Member      
Long-term debt, gross   $ 225,797  
Interest rate   12.00%  
Due dates   December 31, 2023  
Promissory Note bearing 1(3) Member      
Long-term debt, gross   $ 96,753  
Interest rate   12.00%  
Due dates   May 26, 2024