Notes Payable (Tables)
|
6 Months Ended |
Sep. 30, 2022 |
Debt Disclosure [Abstract] |
|
Schedule of Fair Value of the Warrants |
Schedule
of Fair Value of the Warrants
| |
June 24, 2022 | |
Market price of common stock on date of issuance | |
$ | 0.30 | |
Risk-free interest rate | |
| 0.48 | % |
Expected dividend yield | |
| 0 | |
Expected term (in years) | |
| 3 | |
Expected volatility | |
| 199.6 | % |
|
Schedule of Nonconvertible Notes Related Party |
Schedule
of Nonconvertible Notes Related Party
Interest Rate | | |
Issuance Date | |
Maturity | |
September 30,
2022 | |
| | |
| |
| |
| |
| 4.00 | % | |
12/31/2018 | |
12/31/2023 | |
| 55,250 | |
| 4.00 | % | |
12/31/2018 | |
12/31/2022 | |
| 66,900 | |
| 4.00 | % | |
12/31/2018 | |
12/31/2023 | |
| 74,220 | |
| 4.00 | % | |
9/30/2019 | |
9/29/2023 | |
| 314,000 | |
| 4.00 | % | |
9/17/2019 | |
9/16/2023 | |
| 81,500 | |
| 4.00 | % | |
9/30/2019 | |
9/29/2023 | |
| 12,450 | |
| 1.00 | % | |
12/31/2020 | |
12/30/2022 | |
| 254,382 | |
| 1.00 | % | |
12/31/2020 | |
12/30/2022 | |
| 235,600 | |
| 1.00 | % | |
12/31/2020 | |
12/30/2022 | |
| 83,785 | |
| 4.00 | % | |
12/31/2020 | |
12/31/2022 | |
| 53,100 | |
| 4.00 | % | |
12/31/2020 | |
12/31/2022 | |
| 13,468 | |
| 12.00 | % | |
1/10/22 | |
5/10/2023 | |
| 750,000 | |
| | | |
| |
| |
| 1,994,655 | |
|
Schedule of Nonconvertible Notes Non Related |
Schedule
of Nonconvertible Notes Non Related
Interest Rate | | |
Default Rate | | |
Issuance Date | |
Maturity | |
September
30, 2022 | |
| 14 | % | |
| N/A | | |
8/1/18 | |
1/31/22 | |
$ | 500,000 | |
| 14.2 | % | |
| 25 | % | |
9/18/19 | |
9/18/23 | |
$ | 23,347 | |
| 14.2 | % | |
| 25 | % | |
10/9/19 | |
10/9/23 | |
$ | 37,037 | |
| 14 | % | |
| Additional 2 | % | |
10/30/19 | |
10/29/21 | |
$ | 229,500 | |
| 14 | % | |
| Additional 2 | % | |
12/31/19 | |
12/31/20 | |
$ | 102,000 | |
| 14 | % | |
| N/A | | |
2/5/20 | |
2/5/21 | |
$ | 50,000 | |
| 20 | % | |
| Additional 2 | % | |
2/25/20 | |
2/25/2023 | |
$ | 220,000 | |
| 20 | % | |
| Additional 2 | % | |
2/28/20 | |
6/30/22 | |
$ | 104,000 | |
| 14.2 | % | |
| 25 | % | |
3/10/20 | |
3/10/24 | |
$ | 90,654 | |
| 20 | % | |
| Additional 2 | % | |
4/24/20 | |
4/23/21 | |
$ | 20,000 | |
| 30 | % | |
| Additional 2 | % | |
10/29/20 | |
2/28/21 | |
$ | 25,500 | |
| 12 | % | |
| Additional 2 | % | |
10/30/20 | |
11/1/21 | |
$ | 25,500 | |
| 12 | % | |
| Additional 2 | % | |
10/30/20 | |
11/1/21 | |
$ | 25,500 | |
| 20 | % | |
| N/A | % | |
2/2/21 | |
5/31/22 | |
$ | 45,000 | |
| 15 | % | |
| N/A | % | |
4/1/21 | |
3/31/24 | |
$ | 38,880 | |
| 10 | % | |
| N/A | % | |
4/1/21 | |
3/31/22 | |
$ | 100,000 | |
| N/A% | | |
| N/A | % | |
8/11/21 | |
12/31/21 | |
$ | 322,219 | |
| | | |
| | | |
| |
| |
$ | 1,959,137 | |
|
Schedule of Convertible Notes |
Schedule
of Convertible Notes
Interest Rate | | |
Conversion Rate | |
Issuance Date | |
Maturity | | |
September 30, 2022 | |
| 12 | % | |
$ | 1.80 | | |
5/5/19 | |
| 1/26/21 | | |
$ | 102,000 | |
| 12 | % | |
$ | 1.80 | | |
7/10/19 | |
| 7/9/21 | | |
$ | 153,000 | |
| 12 | % | |
$ | 1.80 | | |
2/12/20 | |
| 2/11/21 | | |
$ | 102,000 | |
| 8 | % | |
$ | 0.22 | | |
3/9/21 | |
| 3/8/22 | | |
$ | 100,000 | |
| 2 | % | |
$ | 0.30 | | |
6/16/21 | |
| 3/31/22 | | |
$ | 250,000 | |
| 10 | % | |
$ | 0.30 | | |
6/22/21 | |
| 6/21/22 | | |
$ | 50,000 | |
| 10 | % | |
$ | 7.50 | | |
8/30/21 | |
| 8/29/22 | | |
$ | 150,000 | |
| 10 | % | |
$ | 7.50 | | |
8/31/21 | |
| 8/30/22 | | |
$ | 75,000 | |
| 10 | % | |
$ | -* | | |
8/31/21 | |
| 8/30/22 | | |
$ | 50,000 | |
| 10 | % | |
$ | -* | | |
9/15/21 | |
| 9/14/22 | | |
$ | 20,000 | |
| 10 | % | |
$ | -* | | |
9/20/21 | |
| 9/19/22 | | |
$ | 10,000 | |
| 10 | % | |
$ | -* | | |
9/22/21 | |
| 9/21/22 | | |
$ | 10,000 | |
| 10 | % | |
$ | -* | | |
10/13/21 | |
| 10/12/22 | | |
$ | 50,000 | |
| 10 | % | |
$ | 7.50 | | |
10/18/21 | |
| 10/17/22 | | |
$ | 25,000 | |
| 10 | % | |
$ | 7.50 | | |
10/20/21 | |
| 10/19/22 | | |
$ | 20,000 | |
| 10 | % | |
$ | -* | | |
10/28/21 | |
| 10/27/22 | | |
$ | 20,000 | |
| 10 | % | |
$ | -* | | |
12/27/21 | |
| 12/26/22 | | |
$ | 20,000 | |
| 10 | % | |
$ | -* | | |
2/11/22 | |
| 2/10/23 | | |
$ | 10,000 | |
| 10 | % | |
$ | -* | | |
2/22/22 | |
| 2/21/23 | | |
$ | 5,000 | |
| 8 | % | |
$ | -* | | |
5/05/22 | |
| 11/5/23 | | |
$ | 70,000 | |
| 8 | % | |
$ | -* | | |
5/17/22 | |
| 5/11/23 | | |
$ | 55,000 | |
| 8 | % | |
$ | -* | | |
5/31/22 | |
| 5/30/23 | | |
$ | 33,750 | |
| 10 | % | |
$ | -* | | |
8/31/22 | |
| 8/30/23 | | |
$ | 25,000 | |
| 10 | % | |
$ | -* | | |
9/15/22 | |
| 9/14/23 | | |
$ | 25,000 | |
| adjustment | | |
| | | |
| |
| | | |
$ | 7,443 | |
| | | |
| | | |
| |
| | | |
$ | 1,438,193 | |
|
* |
Upon
commencement by the Company of a Qualified Financing, all of the outstanding principal and interest shall convert into that number
of shares of New Round Stock, based upon a conversion price equal to the actual price per share of New Round Stock in the Qualified
Financing. If not converted prior to the twelve-month anniversary of the issuance of the Notes, the Notes will be payable upon demand.
Prepayment is not permitted prior to a payoff event. |
|