Economic Injury Disaster Loan (Tables)

6 Months Ended

Jun. 30, 2023

Economic Injury Disaster Loan

Schedule of EIDL loan balances

EIDL loan balances at June 30, 2023 consist of the following:

	June 30, 2023			December 31,  2022
On July 7, 2020, WCI received an Economic Injury Disaster Loan, including accrued interest of $9,170 and $11,160 as of June 30, 2023 and December 31, 2022, respectively. The note is secured by all tangible and intangible personal property of WCI, bears interest at 3.75% per annum, requires monthly installment payments of $731 beginning July 7, 2022, and matures July 7, 2050.		159,070			161,060
Less: Current maturities		(11,900	)		(3,191	)
Long-term portion of economic injury disaster loan	$	147,170		$	157,869