Schedule of Notes Payable |
Notes
payable consist of the following at June 30, 2025 and December 31, 2024:
Schedule
of Notes Payable
| |
June 30, 2025 | | |
December 31, 2024 | |
CardCash acquisition notes payable | |
$ | 750,000 | | |
$ | 1,500,000 | |
Real Word Digital Assets note payable | |
| 1,000,000 | | |
| - | |
GameIQ acquisition note payable | |
| - | | |
| 75,928 | |
Economic Injury Disaster Loans (EIDL) note payable | |
| 664,500 | | |
| 664,500 | |
Less debt discount | |
| (8,571 | ) | |
| - | |
Total principal balance | |
| 2,405,929 | | |
| 2,240,428 | |
Accrued interest | |
| 140,239 | | |
| 92,204 | |
Total principal and accrued interest | |
| 2,546,168 | | |
| 2,332,632 | |
Less current portion | |
| (1,881,668 | ) | |
| (1,717,632 | ) |
Non-current portion | |
$ | 664,500 | | |
$ | 615,000 | |
|