The
following summarizes convertible notes payable activity during the three months ended March 31, 2026:
Schedule of Convertible Notes Payable
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2021
Financing | | |
2025
Financing | | |
Total | |
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Related
Party | | |
Non-Related
Party | | |
Related
Party | | |
Non-Related
Party | | |
Related
Party | |
| Balance as of January 1, 2026 | |
$ | 100,000 | | |
$ | 870,000 | | |
$ | 1,640,000 | | |
$ | 870,000 | | |
$ | 1,740,000 | |
| Notes issued | |
| - | | |
| 110,000 | | |
| 225,000 | | |
| 110,000 | | |
| 225,000 | |
| Principal converted | |
| - | | |
| - | | |
| (455,000 | ) | |
| - | | |
| (455,000 | ) |
| Balance as of March 31, 2026 | |
$ | 100,000 | | |
$ | 980,000 | | |
$ | 1,410,000 | | |
$ | 980,000 | | |
$ | 1,510,000 | |
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