Notes Payable:

2019

2018

Note payable to an entity, due in monthly installments of $0 bearing interest at 4.00% due July 1, 2019, secured by long-term investments.

-

312,456

Note payable to a bank, due in quarterly installments of $53,996 bearing interest at 4.21% balloon payment of $800,000 due July 28, 2022, secured by related capital equipment, NBV of approximately $1,550,000

-

1,467,599

Note payable to a bank, due in monthly installments of $29,097 bearing interest at 4.99% due April 1, 2023 secured by related capital equipment

1,215,922

-

$

1,215,922

$

1,780,555

Less current portion notes payable

(295,168

)

(188,478

)

$

920,754

$

1,592,077