Quarterly report pursuant to Section 13 or 15(d)

Related party transactions

Related party transactions	3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]
Related party transactions	Note 16 – Related party transactions On December 15, 2020, WCI received a $20,000 short term loan from an officer of WCI, which was reflected as a related party payable at December 31, 2021. On February 15, 2022, the loan plus accrued interest of $1,950 was paid in full. Interest expense for the three months ended March 31, 2022 and 2021 was $350 and $0, respectively. On March 12, 2021, Mentor received a $100,000 loan from its CEO, which bears interest at 7.8% per annum compounded quarterly and is due upon demand. On June 17, 2021, Mentor received an additional $100,000 loan from its CEO with the same terms as the previous loan. The loans from the related party and accrued interest of $14,752 is reflected as a current liability at March 31, 2022. For the three months ended March 31, 2022 and 2021, the interest expense on the first long-term loan from the related party was $2,075 and $196, respectively. Interest expense on the second long-term loan from the related party for the three months ended March 31, 2022 and 2021 was $2,033 and $0, respectively.

Related party transactions

3 Months Ended

Mar. 31, 2022

Note 16 – Related party transactions

On December 15, 2020, WCI received a $20,000 short term loan from an officer of WCI, which was reflected as a related party payable at December 31, 2021. On February 15, 2022, the loan plus accrued interest of $1,950 was paid in full. Interest expense for the three months ended March 31, 2022 and 2021 was $350 and $0, respectively.

On March 12, 2021, Mentor received a $100,000 loan from its CEO, which bears interest at 7.8% per annum compounded quarterly and is due upon demand. On June 17, 2021, Mentor received an additional $100,000 loan from its CEO with the same terms as the previous loan. The loans from the related party and accrued interest of $14,752 is reflected as a current liability at March 31, 2022. For the three months ended March 31, 2022 and 2021, the interest expense on the first long-term loan from the related party was $2,075 and $196, respectively. Interest expense on the second long-term loan from the related party for the three months ended March 31, 2022 and 2021 was $2,033 and $0, respectively.