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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2023
RELATED PARTY TRANSACTIONS.  
Schedule of related party transactions

    

Note Payable to

Note Payable to

Steven N. Bronson

Qualstar Corporation

    

Principal

    

Interest

    

Principal

    

Interest

 

  

  

Balance December 31, 2021

$

  

$

Additions

20,000

40

Cash Payments

(—)

(—)

Balance March 31, 2022

$

20,000

$

40

Additions

10,000

826

Cash Payments

(—)

(—)

Balance June 30, 2022

$

30,000

$

866

Additions

837

$

20,000

$

13

Cash Payments

(—)

(—)

(—)

(—)

Balance September 30, 2022

$

30,000

$

1,703

$

20,000

$

13

Balance December 31, 2022

$

30,000

$

1,782

$

50,000

$

629

Additions

669

1,174

Cash Payments

(—)

(—)

(—)

(—)

Balance March 31, 2023

$

30,000

$

2,451

$

50,000

$

1,803

 

 

Additions

727

25,000

1,763

Cash Payments

(—)

(—)

(—)

(—)

Balance June 30, 2023

$

30,000

$

3,178

$

75,000

$

3,566

Additions

799

2,081

Cash Payments

(—)

(—)

(—)

(—)

Balance September 30, 2023

$

30,000

  

$

3,977

$

75,000

$

5,647