Quarterly report pursuant to Section 13 or 15(d)

Economic Injury Disaster Loan (Tables)

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Economic Injury Disaster Loan (Tables)
 9 Months Ended
Sep. 30, 2023
Economic Injury Disaster Loan  
Schedule of EIDL loan balances

EIDL loan balances at September 30, 2023 consist of the following:

   

    September 30,
2023		     December 31,
2022		  
             
On July 7, 2020, WCI received an Economic Injury Disaster Loan, including accrued interest of $0 and $11,160 as of September 30, 2023 and December 31, 2022, respectively. The note is secured by all tangible and intangible personal property of WCI, bears interest at 3.75% per annum, requires monthly installment payments of $731 beginning July 7, 2022, and matures July 7, 2050.     58,032       161,060  
                 
Less: Current maturities     (6,235 )     (3,191 )
                 
Long-term portion of economic injury disaster loan   $ 51,797     $ 157,869