Schedule of convertible notes payable |
| | | | | | | | | | | | | | | Principal Balance as of | | Ref No. | | | | | Date of Note | | Original Principal | | | | | Interest | | | June 30, | | | December 31, | | | | | | | Issuance | | Balance | | | Maturity Date | | Rate % | | | 2025 | | | 2024 | | | 1 | | | */*** | | 6/16/2021 | | $ | 20,000 | | | 12/16/2022 | | | 10 | | | $ | 20,000 | | | $ | 20,000 | | | 2 | | | */*** | | 6/17/2021 | | | 50,000 | | | 12/17/2021 | | | 10 | | | | 50,000 | | | | 50,000 | | | 3 | | | */*** | | 6/18/2021 | | | 50,000 | | | 12/18/2021 | | | 10 | | | | 50,000 | | | | 50,000 | | | 4 | | | */*** | | 7/2/2021 | | | 16,000 | | | 1/2/2022 | | | 10 | | | | 16,000 | | | | 16,000 | | | 5 | | | */*** | | 8/4/2021 | | | 7,000 | | | 2/4/2022 | | | 10 | | | | 7,000 | | | | 7,000 | | | 6 | | | */*** | | 8/16/2021 | | | 54,360 | | | 2/16/2022 | | | 10 | | | | 54,360 | | | | 54,360 | | | 7 | | | */*** | | 9/10/2021 | | | 54,360 | | | 3/10/2022 | | | 10 | | | | 54,360 | | | | 54,360 | | | 8 | | | */*** | | 10/18/2021 | | | 54,360 | | | 4/18/2022 | | | 10 | | | | 54,360 | | | | 54,360 | | | 9 | | | */*** | | 6/30/2023 | | | 25,000 | | | 12/30/2023 | | | 10 | | | | 25,000 | | | | 25,000 | | | 10 | | | **/*** | | 9/28/2023 | | | 80,000 | | | 3/28/2024 | | | 6 | | | | 80,000 | | | | 80,000 | | | 11 | | | **/*** | | 9/29/2023 | | | 80,000 | | | 6/29/2024 | | | 6 | | | | 80,000 | | | | 80,000 | | | 12 | | | **/*** | | 10/1/2023 | | | 10,000 | | | 3/31/2024 | | | 6 | | | | 10,000 | | | | 10,000 | | | 13 | | | */*** | | 10/13/2023 | | | 19,750 | | | 4/13/2024 | | | 10 | | | | 19,750 | | | | 19,750 | | | 14 | | | **/*** | | 8/7/2024 | | | 30,000 | | | 2/7/2025 | | | 6 | | | | 30,000 | | | | 30,000 | | | 15 | | | **/*** | | 8/26/2024 | | | 30,000 | | | 2/26/2025 | | | 6 | | | | 30,000 | | | | 30,000 | | | 16 | | | **/*** | | 10/29/2024 | | | 7,000 | | | 4/29/2025 | | | 6 | | | | 7,000 | | | | 7,000 | | | 17 | | | **/*** | | 11/27/2024 | | | 25,000 | | | 5/27/2025 | | | 6 | | | | 25,000 | | | | 25,000 | | | 18 | | | **/*** | | 12/2/2024 | | | 25,000 | | | 6/2/2025 | | | 6 | | | | 25,000 | | | | 25,000 | | | 19 | | | **/*** | | 12/9/2024 | | | 25,000 | | | 6/9/2025 | | | 6 | | | | 25,000 | | | | 25,000 | | | 20 | | | **/*** | | 12/18/2024 | | | 18,505 | | | 6/18/2025 | | | 6 | | | | 18,505 | | | | 18,505 | | | 21 | | | ** | | 2/18/2025 | | | 30,000 | | | 8/18/2025 | | | 6 | | | | 30,000 | | | | - | | | 22 | | | ** | | 3/28/2025 | | | 100,000 | | | 8/18/2025 | | | 6 | | | | 100,000 | | | | - | | | 23 | | | ** | | 4/1/2025 | | | 100,000 | | | 8/18/2025 | | | 6 | | | | 100,000 | | | | - | | | | | | | | Total | | | | | | | | | | | | $ | 911,335 | | | $ | 681,335 | |
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