DEBT

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

DEBT

NOTE F – DEBT

Debt consists of the following at:

	March 31, 2023 (Unaudited)			December 31, 2022
Claimed amount due to Factor (AEC Yield Capital, LLC) pursuant to Factor’s Notice of Default dated July 31, 2018		387,535			387,535
Short-term capital lease		5,574			5,574
Note issued in Lyell acquisition		49,179			49,179
Loans payable to officers, interest at 8%, due on demand		37,547			37,547
Sales Tax Payable and payroll tax withholdings and liabilities		19,149			22,526
Due to seller of Lyell		42,104			42,104
Note payable to short term funding company		10,800			36,725
Note payable to officer, interest at 15% per annum, due on demand		22,283			17,061
Total		574,171			598,251
Current portion of debt		(574,171	)		(598,251	)
Long-term portion of debt	$	-		$	-