General form of registration statement for all companies including face-amount certificate companies

Notes Payable (Tables)

v3.22.4
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Summary of Notes Payable
Notes payable outstanding were $248,911 and $318,995 at December 31, 2021 and 2020, respectively.
 
    
12/31/2021
    
12/31/2020
 
2019 Note
   $ —        $ —    
Fifth Restated Note
     —          42,534  
2019 CFO Note
     —          —    
PPP Note
     —          27,550  
CEO Restated Note
     248,911        248,911  
    
 
 
    
 
 
 
Total notes payable
   $ 248,911      $ 318,995  
    
 
 
    
 
 
 
Summary of Future Principal Payments on Notes Payable
Future principal payments on the notes payable as of December 31, 2021 are as follows: 
 
Year ended December 31,
      
2022
   $ 248,911  
2023
     —    
2024
     —    
2025
     —    
2026
     —    
    
 
 
 
Total notes payable
   $ 248,911