Quarterly report pursuant to Section 13 or 15(d)

Debt (Tables)

v3.21.2
Debt (Tables)
6 Months Ended
Jun. 30, 2021
Debt  
Schedule of debt

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June 30, 2021

    

December 31, 2020

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Paycheck Protection Program Loan

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$

379,281

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$

354,281

Small Business Administration Loan

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171,006

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149,900

Note Payable

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410,000

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—

Loan Payable - Automobile Loan

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—

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35,093

Total debt

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960,287

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​

539,274

Less current portion of the Paycheck Protection Program Loan

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(379,281)

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(237,182)

Less current portion of the Small Business Administration Loan

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(24,165)

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(1,748)

Note Payable

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(200,000)

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—

Less current portion of the Loan Payable

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—

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(17,394)

Long-term debt, net of current portion

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$

356,841

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$

282,950