NOTES PAYABLE - CURRENT (Tables)

12 Months Ended

Dec. 31, 2022

NOTES PAYABLE - CURRENT

Schedule of Note Payable

	December 31,
	2022		2021
Demand note payable, 10%, secured by software (A)	$	12,500	$	12,500
Convertible promissory note, 8%,  (B)		240,902		448,000
Convertible promissory note, 8%,  (C)		370,000		0
Convertible promissory note, 8%,  (D)		262,453		0
Convertible promissory note, 8%,  (E)		355,000		0
Convertible promissory note, 8%,  (F)		566,000		0
Financing arrangement on certain accounts receivable (G)		75,838		0
Convertible notes payable, 6% (H)		150,000		150,000
	$	2,032,693	$	610,500
Less: Deferred financing costs (C,D,E,F)		112,000		58,300
Debt discounts - warrants (C,D,E,F)		347,836		168,377
	$	1,572,857	$	383,823

Schedule of Notes payable - related parties

	December 31,
	2022		2021
Demand notes payable to director, 6%, unsecured	$	130,000	$	130,000
Demand note payable to employee, 6% unsecured		50,000		50,000
Demand notes payable to officer and director, 6%, unsecured		37,000		37,000
Demand note payable to officer and director, 6%, unsecured		12,000		12,000
	$	229,000	$	229,000