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Notes Payable Related Parties (Tables)
6 Months Ended
Jun. 30, 2024
Notes Payable Related Parties  
Schedule of Related Parties Notes Payable

Notes Payable - Related Parties

 

Relationship

 

June 30, 2024

 

 

December 31, 2023

 

Cluff-Rich PC 401K

 

Affiliate - Controlled by Director

 

 

51,000

 

 

 

51,000

 

Debra D'ambrosio

 

Immediate Family Member

 

 

463,438

 

 

 

455,513

 

Francis E. Rich

 

Immediate Family Member

 

 

100,000

 

 

 

100,000

 

Pine Valley Investments

 

Affiliate - Controlled by Significant Shareholder

 

 

295,000

 

 

 

295,000

 

Whit Cluff

 

Affiliate - Director

 

 

10,300

 

 

 

-

 

Total Notes Payable - Related Parties

 

 

 

 

919,738

 

 

 

901,513

 

Less Short-Term Notes Payable - Related Parties

 

 

 

 

(919,738 )

 

 

(32,895 )

Total Long-Term Notes Payable - Related Parties

 

 

 

$-

 

 

$868,618