SCHEDULE OF CONVERTIBLE NOTES PAYABLE |
Issuance date | | Principal Amount | | | Maturity date | | Interest rate | | | December 31, 2024 | | | December 31, 2023 | | 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 | | | $ | - | | April 23, 2024 | | $ | 5,000 | | | April 23, 2025 | | | 10 | % | | $ | 5,000 | | | $ | - | | May 8, 2024 | | $ | 25,000 | | | May 8, 2025 | | | 20 | % | | $ | 25,000 | | | $ | - | | May 8, 2024 | | $ | 50,000 | | | May 8, 2025 | | | 10 | % | | $ | 50,000 | | | $ | - | | June 5, 2024 | | $ | 50,000 | | | June 1, 2025 | | | 10 | % | | $ | 50,000 | | | $ | - | | June 27, 2024 | | $ | 700 | | | June 27, 2025 | | | 10 | % | | $ | 700 | | | $ | - | | July 17, 2024 | | $ | 50,000 | | | July 17, 2025 | | | 10 | % | | $ | 50,000 | | | $ | - | | November 13, 2024 | | $ | 52,750 | | | November 13, 2025 | | | 10 | % | | $ | 52,750 | | | $ | - | | | | | | | | | | | | | | | 506,729 | | | | 163,900 | | Less: Unamortized debt discount | | | | | | | | | | | | | (126,839 | ) | | | (18,070 | ) | Total convertible notes payable | | | | | | | | | | | | | 379,890 | | | | 145,830 | | Less: Current portion | | | | | | | | | | | | | 379,890 | | | | 145,830 | | Long-term portion | | | | | | | | | | | | $ | - | | | $ | - | |
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Issuance date | | Principal Amount | | | Maturity date | | Interest rate | | | December 31, 2023 | | | December 31, 2022 | | 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 | | | | - | | August 22, 2023 | | $ | 10,000 | | | August 22, 2024 | | | 7 | % | | | 10,000 | | | | - | | November 1, 2023 | | $ | 7,000 | | | October 31, 2024 | | | 7 | % | | | 7,000 | | | | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 163,900 | | | $ | 135,900 | | Less: Unamortized debt discount | | | | | | | | | | | | | (18,070 | ) | | | - | | Total convertible notes payable | | | | | | | | | | | | | 145,830 | | | | 135,900 | | Less: Current portion | | | | | | | | | | | | | 145,830 | | | | 135,900 | | Long-term portion | | | | | | | | | | | | $ | - | | | $ | - | |
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