| SCHEDULE OF NOTES PAYABLE TO SHAREHOLDER |
Notes
payable to shareholder consisted of the following:
SCHEDULE
OF NOTES PAYABLE TO SHAREHOLDER
| | |
December 31, | | |
December 31, | |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| December 6, 2021 ($50,000) | |
$ | 50,000 | | |
$ | 50,000 | |
| December 6, 2021 ($50,000) | |
$ | 50,000 | | |
$ | 50,000 | |
| February 11, 2022 ($150,000) | |
| 150,000 | | |
| 150,000 | |
| May 8, 2022 ($550,000) | |
| 550,000 | | |
| 550,000 | |
| May 16, 2022 ($1,100,000) | |
| 1,100,000 | | |
| 1,100,000 | |
| May 18, 2022 ($450,000) | |
| 450,000 | | |
| 450,000 | |
| June 1, 2022 ($500,000) | |
| 500,000 | | |
| 500,000 | |
| June 30, 2022 ($922,028) | |
| 922,028 | | |
| 922,028 | |
| August 25, 2022 ($290,000) | |
| 290,000 | | |
| 290,000 | |
| November 15, 2022 ($450,000) | |
| 450,000 | | |
| 450,000 | |
| May 16, 2023 ($150,000) | |
| 150,000 | | |
| 150,000 | |
| May 18, 2023 ($50,000) | |
| 50,000 | | |
| 50,000 | |
| June 5, 2023 ($150,000) | |
| 150,000 | | |
| 150,000 | |
| June 20, 2023 ($50,000) – Funding Commitment | |
| 50,000 | | |
| 50,000 | |
| July 13, 2023 ($50,000) – Funding Commitment | |
| 50,000 | | |
| 50,000 | |
| August 1, 2023 ($190,000) – Funding Commitment | |
| 190,000 | | |
| 190,000 | |
| August 7, 2023 ($50,000) – Funding Commitment | |
| 42,432 | | |
| 50,000 | |
| Total notes payable to stockholder (current) | |
$ | 5,144,460 | | |
$ | 5,152,028 | |
|
| SCHEDULE OF FUNDING COMMITMENT |
SCHEDULE
OF FUNDING COMMITMENT
| | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
| | |
| |
| June 20, 2023 ($50,000) | |
$ | 50,000 | | |
$ | 50,000 | |
| June 20, 2023 ($50,000) | |
$ | 50,000 | | |
$ | 50,000 | |
| July 13, 2023 ($50,000) | |
| 50,000 | | |
| 50,000 | |
| August 1, 2023 ($190,000) | |
| 190,000 | | |
| 190,000 | |
| August 7, 2023 ($50,000) | |
| 42,432 | | |
| 50,000 | |
| Total Funding Commitment | |
$ | 332,432 | | |
$ | 340,000 | |
|