SCHEDULE OF ACTIVITY OF STOCK SUBSCRIPTION PAYABLE |
SCHEDULE
OF ACTIVITY OF STOCK SUBSCRIPTION PAYABLE
| |
Amount | | |
Shares | |
| |
| | |
| |
Balance,
January 1, 2021 | |
$ | 2,589,556 | | |
| 99,431,356 | |
Additions,
net | |
| 806,082 | | |
| 42,185,365 | |
Issuances,
net | |
| (2,148,089 | ) | |
| (81,110,994 | ) |
| |
| | | |
| | |
Balance, December
31, 2021 | |
| 1,247,549 | | |
| 60,505,727 | |
Debt
and other settlements, Preferred Class B | |
| 952,116 | | |
| 162,755 | |
Additions | |
| 410,924 | | |
| 42,071,271 | |
| |
| | | |
| | |
Balance,
June 30, 2022 | |
$ | 2,610,589 | | |
| 102,739,753 | |
|