Schedule of notes payable |
Schedule of notes payable | |
| | | |
| | |
| |
December
31, | |
December
31, |
| |
2022 | |
2021 |
RWJ
acquisition note | |
$ | — | | |
$ | 2,600,000 | |
SBA
loan | |
| 350,000 | | |
| 350,000 | |
Total notes
payable | |
| 350,000 | | |
| 2,950,000 | |
Unamortized
debt discount | |
| — | | |
| — | |
Notes payable | |
| 350,000 | | |
| 2,950,000 | |
Less
current portion | |
| (41,137 | ) | |
| (2,612,397 | ) |
Notes
payable, long-term portion | |
$ | 308,863 | | |
$ | 337,603 | |
|
Schedule of notes payable related parties |
Schedule of notes payable related parties | |
| | | |
| | |
| |
December
31, | |
December
31, |
| |
2022 | |
2021 |
Alpha
Eda note payable | |
$ | 140,000 | | |
$ | 140,000 | |
Total notes
payable, related party | |
| 140,000 | | |
| 140,000 | |
Unamortized
debt discount | |
| — | | |
| — | |
Notes payable,
net, related party | |
| 140,000 | | |
| 140,000 | |
Less
current portion | |
| (140,000 | ) | |
| (140,000 | ) |
Notes
payable, net, related party, long-term portion | |
$ | — | | |
$ | — | |
|