Related Party (Tables)

9 Months Ended

Sep. 30, 2023

	September 30,			December 31,
	2023			2022
Unsecured note payable	$	13,154,931		$	13,154,931

Less fair value adjustment on extinguishment, net of amortized discount of $1,215,663 and $230,868, respectively		(2,507,080	)		(3,491,875	)

Total unsecured note payable		10,647,851			9,663,056

Less current portion		-			-

Unsecured note payable, net of current portion	$	10,647,851		$	9,663,056

Profit Share as of January 1, 2023	$	3,638,260
Addition		-
Loss on change in fair value of profit share		613,445
Profit Share as of September 30, 2023	$	4,251,705

Profit Share as of January 1, 2022	$	2,836,743
Addition		-
Loss on change in fair value of profit share		476,153
Profit Share as of September 30, 2022	$	3,312,896