Quarterly report pursuant to Section 13 or 15(d)

Related party transactions

Related party transactions	6 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]
Related party transactions	Note 17 – 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. 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 and June 5, 2022, Mentor received additional $100,000 and $50,000 loans from its CEO with the same terms as the original loan. Accrued interest on the related party loans was $19,206 and $12,244 at June 30, 2022 and December 31, 2021, respectively. Interest expense on the related party loans for the three months ended June 30, 2022 and 2021 was $4,455 and $2,240, respectively. Interest expense on the related party loans for the six months ended June 30, 2022 and 2021 was $8,562 and $2,436, respectively.

Related party transactions

6 Months Ended

Jun. 30, 2022

Note 17 – 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.

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 and June 5, 2022, Mentor received additional $100,000 and $50,000 loans from its CEO with the same terms as the original loan. Accrued interest on the related party loans was $19,206 and $12,244 at June 30, 2022 and December 31, 2021, respectively. Interest expense on the related party loans for the three months ended June 30, 2022 and 2021 was $4,455 and $2,240, respectively. Interest expense on the related party loans for the six months ended June 30, 2022 and 2021 was $8,562 and $2,436, respectively.