XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Note Payable - Stockholders and Related Parties (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Less current maturities $ (1,579,091) $ (1,340,597)
Long-term maturities 5,127,922 5,946,324
Notes Payable, Other Payables [Member]    
Debt Instrument [Line Items]    
Total notes payable - Related parties 1,928,000 1,925,000
Less current maturities (587,000) (109,000)
Long-term maturities $ 1,341,000 $ 1,816,000