v3.26.1
CONVERTIBLE NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2025
CONVERTIBLE NOTES PAYABLE  
Schedule of Components of Convertible Notes Payable

Issuance date

 

Principal Amount

 

 

   Maturity date

 

Interest

rate

 

 

December 31,

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

 

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

 

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 19.2025

 

$1,000

 

 

February 19, 2026

 

 

8%

 

$1,000

 

 

$-

 

May 7, 2025

 

$566,666

 

 

December 7, 2025

 

 

6%

 

$566,666

 

 

$-

 

June 30, 2025

 

$138,889

 

 

January 30, 2026

 

 

6%

 

$138,889

 

 

$-

 

August 4, 2025

 

$55,556

 

 

January 30, 2026

 

 

6%

 

$55,556

 

 

$-

 

September 1, 2025

 

$33,333

 

 

January 30, 2026

 

 

6%

 

$33,333

 

 

$-

 

September 2, 2025

 

$220,000

 

 

September 2, 2026

 

 

8%

 

$220,000

 

 

$-

 

November 13, 2025

 

$35,000

 

 

November 13, 2026

 

 

8%

 

$35,000

 

 

$-

 

December 11, 2025

 

$150,000

 

 

December 11, 2026

 

 

6%

 

$150,000

 

 

$-

 

December 19, 2025

 

$150,000

 

 

December 22, 2026

 

 

10%

 

$150,000

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,735,044

 

 

 

506,729

 

Less: Unamortized debt discount

 

 

 

 

 

 

 

 

 

 

 

 

(121,464)

 

 

(126,839)

Total convertible notes payable

 

 

 

 

 

 

 

 

 

 

 

 

1,613,580

 

 

 

379,890

 

Less: Current portion

 

 

 

 

 

 

 

 

 

 

 

 

1,613,580

 

 

 

379,890

 

Long-term portion

 

 

 

 

 

 

 

 

 

 

 

$-

 

 

$-