| SCHEDULE OF RELATED PARTY LOANS PAYABLE |
The
following is a summary of related party notes payable:
SCHEDULE OF RELATED PARTY LOANS PAYABLE
| | |
June 30, 2025 | | |
December 31, 2024 | |
| | |
For the Periods Ended | |
| | |
June 30, 2025 | | |
December 31, 2024 | |
| Notes payable – stockholders | |
$ | 35,000 | | |
$ | 35,000 | |
| Convertible debt - stockholders | |
| 2,540,000 | | |
| 2,236,859 | |
| Notes payable – related parties | |
$ | 150,000 | | |
$ | 150,000 | |
|
| SCHEDULE OF CONVERTIBLE DEBT - STOCKHOLDERS |
SCHEDULE OF CONVERTIBLE DEBT - STOCKHOLDERS
| | |
June 30, 2025 | | |
December 31, 2024 | |
| | |
| | |
| |
| Principal | |
$ | 2,540,000 | | |
$ | 2,236,859 | |
| Beneficial Conversion Feature | |
| - | | |
| - | |
| Amortization of Debt Discount | |
| - | | |
| - | |
| Adjustment for ASU 2020-06 | |
| - | | |
| - | |
| Convertible Debt - Stockholders, net | |
$ | 2,540,000 | | |
$ | 2,236,859 | |
|
| SCHEDULE OF CONVERTIBLE DEBT OUTSTANDING |
As
of June 30, 2025 the Company had the following convertible debt outstanding:
SCHEDULE OF CONVERTIBLE DEBT OUTSTANDING
| Issuance Date | |
Principal | | |
Maturity Date | |
Conversion Terms | |
| 12/26/2022 | |
| 30,000.00 | | |
12/16/2023 | |
| 0.02 | |
| 12/14/2022 | |
| 30,000.00 | | |
12/16/2023 | |
| 0.02 | |
| 1/13/2023 | |
| 50,000.00 | | |
12/31/2023 | |
| 0.02 | |
| 2/1/2023 | |
| 10,000.00 | | |
2/1/2024 | |
| 0.02 | |
| 2/1/2023 | |
| 100,000.00 | | |
2/2/2024 | |
| 0.02 | |
| 2/21/2023 | |
| - | | |
2/21/2024 | |
| 0.02 | |
| 2/24/2023 | |
| 50,000.00 | | |
2/24/2024 | |
| 0.02 | |
| 4/4/2023 | |
| 50,000.00 | | |
4/4/2024 | |
| 0.02 | |
| 5/17/2023 | |
| 45,000.00 | | |
5/17/2024 | |
| 0.02 | |
| 5/17/2023 | |
| 30,000.00 | | |
5/17/2024 | |
| 0.02 | |
| 6/3/2023 | |
| 50,000.00 | | |
5/17/2024 | |
| 0.02 | |
| 6/5/2023 | |
| 100,000.00 | | |
6/5/2024 | |
| 0.02 | |
| 8/2/2023 | |
| 50,000.00 | | |
8/3/2024 | |
| 0.02 | |
| 8/3/2023 | |
| 30,000.00 | | |
8/3/2024 | |
| 0.02 | |
| 8/20/2023 | |
| 45,000.00 | | |
8/3/2024 | |
| 0.02 | |
| 8/29/2023 | |
| 150,000.00 | | |
8/27/2024 | |
| 0.02 | |
| 10/11/2023 | |
| 10,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 10/11/2023 | |
| 10,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 10/11/2023 | |
| 10,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 10/11/2023 | |
| 10,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 10/11/2023 | |
| 10,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 10/23/2023 | |
| 50,000.00 | | |
10/31/2024 | |
| 0.02 | |
| 11/16/2023 | |
| 60,000.00 | | |
11/30/2024 | |
| 0.02 | |
| 12/18/2023 | |
| 15,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 12/19/2023 | |
| 15,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 12/20/2023 | |
| 10,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 12/21/2023 | |
| 10,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 12/22/2023 | |
| 10,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 12/26/2023 | |
| 300,000.00 | | |
12/31/2024 | |
| 0.02 | |
| 1/6/2024 | |
| 10,000.00 | | |
1/11/2025 | |
| 0.02 | |
| 4/1/2024 | |
| 26,859.00 | | |
4/30/2025 | |
| 0.02 | |
| 4/1/2024 | |
| - | | |
4/30/2025 | |
| 0.02 | |
| 5/20/2024 | |
| 100,000.00 | | |
5/20/2025 | |
| 0.02 | |
| 5/20/2024 | |
| 100,000.00 | | |
5/20/2025 | |
| 0.02 | |
| 8/21/2024 | |
| 100,000.00 | | |
8/21/2025 | |
| 0.02 | |
| 8/21/2024 | |
| 100,000.00 | | |
8/21/2025 | |
| 0.02 | |
| 8/22/2024 | |
| 100,000.00 | | |
8/22/2025 | |
| 0.02 | |
| 10/10/2024 | |
| 20,000.00 | | |
10/31/2025 | |
| 0.02 | |
| 10/18/2024 | |
| 20,000.00 | | |
10/31/2025 | |
| 0.02 | |
| 11/8/2024 | |
| 50,000.00 | | |
11/8/2025 | |
| 0.10 | |
| 12/9/2024 | |
| 20,000.00 | | |
12/9/2025 | |
| 0.02 | |
| 12/19/2024 | |
| 250,000.00 | | |
12/19/2025 | |
| 0.10 | |
| 04/03/2025 | |
| 123,141.47 | | |
4/03/2026 | |
| .10 | |
| 05/19/2025 | |
| 100,000 | | |
5/19/2026 | |
| .05 | |
| 06/24/2025 | |
| 30,000 | | |
6/25/2026 | |
| .05 | |
| 06/26/2025 | |
| 40,000 | | |
6/26/2026 | |
| .05 | |
| 06/30/2025 | |
| 10,000 | | |
6/30/2025 | |
| .05 | |
| Total | |
| 2,540,000 | | |
| |
| | |
|