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

    

June 30, 2021

    

December 31, 2020

Paycheck Protection Program Loan

$

379,281

$

354,281

Small Business Administration Loan

171,006

149,900

Note Payable

410,000

Loan Payable - Automobile Loan

35,093

Total debt

960,287

539,274

Less current portion of the Paycheck Protection Program Loan

(379,281)

(237,182)

Less current portion of the Small Business Administration Loan

(24,165)

(1,748)

Note Payable

(200,000)

Less current portion of the Loan Payable

 

 

(17,394)

Long-term debt, net of current portion

$

356,841

$

282,950