Schedule of debt |
Schedule of debt | |
| | |
| |
| |
June 30, | | |
December 31, | |
| |
2025 | | |
2024 | |
Unsecured promissory note payable to a director of
the Company, at 7% per annum, due in February 2026 | |
$ | 625,000 | | |
$ | 625,000 | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 5% per annum, due in April 2025, paid in full in April 2025. | |
| – | | |
| 10,000 | |
| |
| | | |
| | |
Secured convertible promissory notes payable to various investors, at 9.5% per annum, due on December 31, 2025 | |
| 55,000 | | |
| 55,000 | |
| |
| | | |
| | |
Secured convertible promissory notes payable to various investors, at 9.5% per annum, due on December 31, 2025 | |
| 535,000 | | |
| 560,000 | |
| |
| | | |
| | |
Unsecured convertible promissory note payable to a shareholder, at 9.5% per annum, due on December 31, 2025 | |
| 50,000 | | |
| 50,000 | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 7% per annum, due on September 30, 2025 | |
| 25,000 | | |
| 25,000 | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 7% per annum, due in October 2025 | |
| 10,000 | | |
| 10,000 | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 7% per annum, due in December 2025 | |
| 10,000 | | |
| 10,000 | |
| |
| | | |
| | |
Secured convertible promissory notes payable to various investors, due on November 30, 2025 | |
| 581,000 | | |
| – | |
| |
| | | |
| | |
Unsecured promissory notes payable to the president of the Company, at 7% per annum, due in January 2026 | |
| 35,000 | | |
| – | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 7% per annum, due in April 2026 | |
| 30,900 | | |
| – | |
| |
| | | |
| | |
Unsecured promissory note payable to the president of the Company, at 7% per annum, due in June 2026 | |
| 50,750 | | |
| – | |
| |
| | | |
| | |
| |
| | | |
| | |
Total | |
$ | 2,007,650 | | |
$ | 1,345,000 | |
|