XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note Payable (Tables)
 3 Months Ended
Mar. 31, 2024
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The note payable amounts consist of the following:

 

   March 31, 2024   December 31, 2023 
         
Short-term liabilities          
Note payable, principal  $221,910   $222,320 
Accrued interest to date   4,745    4,035 
           
Note Payable, short-term  $226,655   $226,355 
           
Long-term liabilities          
Note payable, principal  $7,751,585   $7,813,021 
           
Note payable, long tern  $7,751,585   $7,813,021