Notes Payable (Tables)

3 Months Ended

Mar. 31, 2023

Notes Payable (Tables) [Line Items]

Schedule of Debt [Table Text Block]

These amounts are reflected in the table below:

	March 31, 2023			December 31, 2022
Notes Payable	$	6,174,712		$	5,144,742
Less: Discount		(8,472	)		(32,041	)
Notes payable - net of discount	$	6,166,240		$	5,112,701
Current Portion, net of discount	$	6,166,240		$	5,112,701
Long-term portion, net of discount	$	-		$	-

Related Party [Member]

Notes Payable (Tables) [Line Items]

Schedule of Debt [Table Text Block]

These amounts are reflected in the table below:

	March 31, 2023			December 31, 2022
Notes Payable	$	2,799,632		$	2,799,632
Less: Discount	$	(8,456	)	$	(22,670	)
Notes payable – net of discounts	$	2,791,176		$	2,776,962
Current Portion, net of discount	$	2,791,176		$	2,776,962
Long-term portion, net of discount	$	-		$	-