In connection with the asset acquisition of Wildman Imprints on September 26, 2020, the Company had an amount due to the seller of $162,358 for the inventory purchased. This amount accrues no interest, and is to be paid “as used” on a quarterly basis through the three years earn-out period as discussed in Note J. At December 31, 2023 and 2022, the note totaled $0 and $162,358, respectively.