v3.25.2
CONVERTIBLE NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CONVERTIBLE NOTES PAYABLE    
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

 

 

 

 

 

 

 

 

 

 

 

$-

 

 

$-

 

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

 

 

 

 

 

 

 

 

 

 

 

$-

 

 

$-