Notes Payable (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Notes Payable

The notes payable balance consists of the following:

Total notes payable, net at December 31, 2020	$	4,074,863
Accretion of discount		167,293
PPP loan forgiveness		(754,000	)
Repayment of short-term debt		(1,334,058	)
Total notes payable, net at December 31, 2021	$	2,154,098
Accretion of discount		8,992
Proceeds from issuance of AFCO financing		253,069
Repayment of AFCO financing		(75,920	)
Total notes payable, net at December 31, 2022	$	2,340,239