March 31,

2021

December 31,

2020

May 5, 2020, PPP loan from Republic Bank of Arizona to Waste Consolidators, Inc., revised December 1, 2020. The note bears interest at 1% per annum, with a revised maturation date of May 15, 2020, with monthly principal and interest payments of $560 beginning December 15, 2020. On March 16, 2021, WCI was notified of full forgiveness of the note.

$

-

$

9,449

February 17, 2021, Second PPP loan from the Bank of Southern California, with accrued interest of $88 at March 31, 2021. The loan bears interest at 1% per annum and matures January 16, 2026. Mentor may apply for forgiveness for amounts disbursed for covered costs. Payment on any unforgiven amount begins within ten months after last day of the loan forgiveness covered period (i) beginning on the date that is 8 weeks after the date of disbursement and (ii) ending on the date that is 24 weeks after the date of disbursement.

76,681

-

Total

76,681

9,449

Less: Current maturities

-

(6,658)

Long-term portion of paycheck protection plan loans

$

76,681

$

2,791