Schedule of debt |
Schedule of debt | |
| | |
| |
| |
June 30, 2025 | | |
December 31, 2024 | |
Notes payable | |
$ | 78,000 | | |
$ | 188,061 | |
Note payable – related party | |
| 153,989 | | |
| 153,989 | |
Convertible notes payable | |
| 3,667,451 | | |
| 2,262,263 | |
Convertible notes payable – related party | |
| 22,000 | | |
| 22,000 | |
| |
| 3,921,440 | | |
| 2,626,313 | |
Debt discount | |
| (270,452 | ) | |
| (327,056 | ) |
| |
| 3,650,988 | | |
| 2,299,257 | |
Less current portion | |
| 1,288,058 | | |
| 1,171,636 | |
Long term portion | |
$ | 2,362,930 | | |
$ | 1,127,621 | |
|
Schedule of debt maturity |
Schedule of debt maturity |
|
|
|
|
Year |
|
|
Amount |
|
|
2025 |
|
|
$ |
1,012,014 |
|
|
2026 |
|
|
|
1,123,926 |
|
|
2027 |
|
|
|
1,785,500 |
|
|
|
|
|
$ |
3,921,440 |
|
|