| Schedule of Note Payables to Related Party Transaction |
Schedule
of Note Payables to Related Party Transaction
| | |
June
30, | | |
December
31, | |
| | |
2023 | | |
2022 | |
| | |
| | |
| |
| 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 9, 2022 ($1,100,000) | |
| 1,100,000 | | |
| 1,100,000 | |
| May 16, 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 | | |
| - | |
| May 18, 2023 ($50,000) | |
| 50,000 | | |
| - | |
| June 5, 2023 ($150,000 | |
| 150,000 | | |
| - | |
| June 20, 2023 ($50,000) | |
| 50,000 | | |
| - | |
| Total
loan payables to shareholder (current) | |
$ | 4,862,028 | | |
$ | 4,462,028 | |
|
| Schedule of Note Payables to Related Party Transaction |
Schedule
of Note Payables to Related Party Transaction
| | |
June
30, | | |
December
31, | |
| | |
2023 | | |
2022 | |
| | |
| | |
| |
| April 1, 2022 ($237,610) | |
$ | - | | |
$ | 237,610 | |
| May 10, 2022 ($12,500) | |
| 12,500 | | |
| 12,500 | |
| May 10, 2022 ($12,500) | |
| 12,500 | | |
| 12,500 | |
| May 10, 2022 ($20,000) | |
| 20,000 | | |
| 20,000 | |
| May 31, 2022 ($5,000) | |
| 5,000 | | |
| 5,000 | |
| May 31, 2022 ($15,000) | |
| 15,000 | | |
| 15,000 | |
| June 9, 2022 ($15,000) | |
| 15,000 | | |
| 15,000 | |
| December 31, 2022 ($929,401) | |
| - | | |
| 929,401 | |
| June 30, 2023 ($89,400) | |
| 89,400 | | |
| - | |
| | |
| | | |
| | |
| Total
note payables to related parties (current) | |
$ | 169,400 | | |
$ | 1,247,011 | |
|