Quarterly report pursuant to Section 13 or 15(d)

Debt (Tables)

v3.23.2
Debt (Tables)
 6 Months Ended
Jun. 30, 2023
Debt Disclosure [Abstract]  
Schedule of interest expense
The Company’s interest expense consists of the following:
Three Months Ended
June 30,		 Six Months Ended
June 30,
2023 2022 2023 2022
Related party interest expense – stated rate $ —  $ 43,608  $ 15,952  $ 86,737 
Insurance premium loan payable – stated rate 2,162  1,603  3,603  2,669 
Legal judgment interest expense 182,171  —  182,171  — 
Other interest expense 2,096  —  3,102  — 
Non-cash interest expense:
Amortization of debt discount —  159,645  —  314,052 
Amortization of transaction costs —  444  —  874 
$ 186,429  $ 205,300  $ 204,828  $ 404,332