XML 20 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Payable
3 Months Ended
Mar. 31, 2023
Debt Disclosure [Abstract]  
Loans Payable

Note 6. Loans Payable

 

As part of a payment to the City of LaFayette, the bank erroneously created a note payable in the amount of $200 in respect of the payment instead of drawing funds from the Company’s account at the bank. The note bore no interest and did not have a maturity date. The note was settled with funds from the Company’s account on January 3, 2023.