| Schedule of components of convertible notes |
| | | | | | | Effective | | | Stated | | | | | | | | | | Principal | | | | | Interest | | | Interest | | | March 31, | | | December 31, | | Payment date | | Amount | | | Maturity date | | Rate | | | Rate | | | 2025 | | | 2024 | | July 15, 2024 | | $ | 795,000 | | | July 15, 2025 | | | 390 | % | | | 10 | % | | $ | 795,000 | | | $ | 795,000 | | August 15, 2024 | | $ | 326,000 | | | August 15, 2025 | | | 398 | % | | | 10 | % | | | 326,000 | | | | 326,000 | | November 15, 2024 | | $ | 100,000 | | | November 15, 2025 | | | 511 | % | | | 10 | % | | | 100,000 | | | | 100,000 | | December 15, 2024 | | $ | 75,000 | | | December 15, 2025 | | | 815 | % | | | 10 | % | | | 75,000 | | | | 75,000 | | February 7, 2025 | | $ | 1,500,000 | | | February 7, 2026 | | | 416 | % | | | 10 | % | | | 1,500,000 | | | | - | | February 15, 2025 | | $ | 575,000 | | | February 15, 2026 | | | 511 | % | | | 10 | % | | | 575,000 | | | | - | | Total Convertible notes | | | | | | | | | | | | | | | | $ | 3,371,000 | | | $ | 1,296,000 | | Less: Unamortized debt discount | | | | | | | | | | | | | | | | | (2,829,095 | ) | | | (1,099,923 | ) | | | | | | | | | | | | | | | | | | 541,905 | | | | 196,077 | | Less: Current portion | | | | | | | | | | | | | | | | | (541,905 | ) | | | (196,077 | ) | Long -term portion | | | | | | | | | | | | | | | | $ | - | | | $ | - | |
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| | Principal | | | | | Interest | | | December 31, | | | December 31, | | Payment date | | Amount | | | Maturity date | | Rate | | | 2024 | | | 2023 | | August 11, 2022 | | $ | 18,000 | | | February 11, 2023 | | | 2 | % | | $ | - | | | $ | 18,000 | | September 2, 2022 | | $ | 17,000 | | | March 2, 2023 | | | 2 | % | | | - | | | | 17,000 | | April 1, 2023 | | $ | 19,000 | | | Due on demand | | | 2 | % | | | - | | | | 19,000 | | July 15, 2024 | | $ | 795,000 | | | July 15, 2025 | | | 10 | % | | | 795,000 | | | | - | | August 15, 2024 | | $ | 326,000 | | | August 15, 2025 | | | 10 | % | | | 326,000 | | | | - | | November 15, 2024 | | $ | 100,000 | | | November 15, 2025 | | | 10 | % | | | 100,000 | | | | - | | December 15, 2024 | | $ | 75,000 | | | December 15, 2025 | | | 10 | % | | | 75,000 | | | | - | | Total Convertible notes | | | | | | | | | | | | $ | 1,296,000 | | | $ | 54,000 | | Less: Unamortized debt discount | | | | | | | | | | | | | (1,099,923 | ) | | | - | | | | | | | | | | | | | | | 196,077 | | | | 54,000 | | Less: Current portion | | | | | | | | | | | | | (196,077 | ) | | | (54,000 | ) | Long -term portion | | | | | | | | | | | | $ | - | | | $ | - | |
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