| SCHEDULE OF CONVERTIBLE NOTES PAYABLE |
SCHEDULE
OF CONVERTIBLE NOTES PAYABLE
| Issuance date | |
Principal Amount | | |
Maturity date | |
Interest
rate | | |
June 30,
2025 | | |
December 31,
2024 | |
| September 30, 2019 | |
$ | 30,000 | | |
September 30, 2021 | |
| 8 | % | |
$ | 30,000 | | |
$ | 30,000 | |
| January 29, 2020 | |
$ | 10,000 | | |
January 29, 2021 | |
| 8 | % | |
$ | 10,000 | | |
$ | 10,000 | |
| February 26, 2020 | |
$ | 10,000 | | |
February 26, 2021 | |
| 8 | % | |
$ | 10,000 | | |
$ | 10,000 | |
| March 6, 2020 | |
$ | 7,500 | | |
March 6, 2021 | |
| 8 | % | |
$ | 7,500 | | |
$ | 7,500 | |
| March 5, 2020 | |
$ | 3,700 | | |
March 5, 2021 | |
| 8 | % | |
$ | 5,900 | | |
$ | 5,900 | |
| March 9, 2020 | |
$ | 1,200 | | |
March 9, 2021 | |
| 8 | % | |
$ | 1,200 | | |
$ | 1,200 | |
| March 26, 2020 | |
$ | 60,000 | | |
March 26, 2021 | |
| 10 | % | |
$ | 60,000 | | |
$ | 60,000 | |
| March 5, 2021 | |
$ | 11,300 | | |
March 5, 2022 | |
| 8 | % | |
$ | 11,300 | | |
$ | 11,300 | |
| July 11, 2023 | |
$ | 11,000 | | |
July 11, 2024 | |
| 7 | % | |
$ | 11,000 | | |
$ | 11,000 | |
| August 22, 2023 | |
$ | 10,000 | | |
August 22, 2024 | |
| 7 | % | |
$ | 10,000 | | |
$ | 10,000 | |
| November 1, 2023 | |
$ | 7,000 | | |
October 31, 2024 | |
| 7 | % | |
$ | 7,000 | | |
$ | 7,000 | |
| April 4, 2024 | |
$ | 109,379 | | |
October 3, 2024 | |
| 10 | % | |
$ | 109,379 | | |
$ | 109,379 | |
| April 23, 2024 | |
$ | 5,000 | | |
April 23, 2025 | |
| 10 | % | |
$ | 5,000 | | |
$ | 5,000 | |
| May 8, 2024 | |
$ | 25,000 | | |
May 8, 2025 | |
| 20 | % | |
$ | 25,000 | | |
$ | 25,000 | |
| May 8, 2024 | |
$ | 50,000 | | |
May 8, 2025 | |
| 10 | % | |
$ | 50,000 | | |
$ | 50,000 | |
| June 5, 2024 | |
$ | 50,000 | | |
June 1, 2025 | |
| 10 | % | |
$ | 50,000 | | |
$ | 50,000 | |
| June 27, 2024 | |
$ | 700 | | |
June 27, 2025 | |
| 10 | % | |
$ | 700 | | |
$ | 700 | |
| July 17, 2024 | |
$ | 50,000 | | |
July 17, 2025 | |
| 10 | % | |
$ | 50,000 | | |
$ | 50,000 | |
| November 13, 2024 | |
$ | 52,750 | | |
November 13, 2025 | |
| 10 | % | |
$ | 52,750 | | |
$ | 52,750 | |
| December 30,2024 | |
$ | 1,000 | | |
January 30, 2025 | |
| 10 | % | |
$ | 1,000 | | |
$ | - | |
| January 2.2025 | |
$ | 1,500 | | |
January 31, 2025 | |
| 10 | % | |
$ | 1,500 | | |
$ | - | |
| January 17.2025 | |
$ | 37,500 | | |
January 17, 2026 | |
| 10 | % | |
$ | 37,500 | | |
$ | - | |
| February 5,2025 | |
$ | 56,100 | | |
February 4, 2026 | |
| 10 | % | |
$ | 56,100 | | |
$ | - | |
| February 19.2025 | |
$ | 1,000 | | |
February 19, 2026 | |
| 8 | % | |
$ | 1,000 | | |
$ | - | |
| April 30, 2025 | |
$ | 90,815 | | |
April 29, 2026 | |
| 10 | % | |
$ | 90,815 | | |
$ | - | |
| May 7, 2025 | |
$ | 566,666 | | |
December 7, 2025 | |
| 6 | % | |
$ | 566,666 | | |
$ | - | |
| May 14, 2025 | |
$ | 55,000 | | |
February 14, 2026 | |
| 8 | % | |
$ | 55,000 | | |
$ | - | |
| Total carrying amount | |
| | | |
| |
| | | |
| 1,316,310 | | |
| 506,729 | |
| Less: Unamortized debt discount | | | |
| (605,514 | ) | |
| (126,839 | ) |
| Total convertible notes payable | | |
| 710,796 | | |
| 379,890 | |
| Less: Current portion | | |
| 710,796 | | |
| 379,890 | |
| Long-term portion | | |
$ | - | | |
$ | - | |
|