The
following table summarizes the Notes activity during the years ended December 31, 2025 and 2024:
SCHEDULE
OF NOTES PAYABLE
| | |
As of | |
| | |
December
31,2025 | |
| Convertible promissory notes, balance
at December 31, 2023 | |
$ | 2,005,267 | |
| Issuances | |
| - | |
| Conversions | |
| - | |
| Debt discount | |
| - | |
| Amortization of debt discount | |
| 9,350 | |
| Convertible promissory notes, balance at December
31, 2024 | |
| 2,014,617 | |
| Additions | |
| 333,824 | |
| Payments | |
| (50,000 | ) |
| Conversions | |
| (406,837 | ) |
| Debt discount (reversal) | |
| (33,824 | ) |
| Amortization of debt discount | |
| 16,973 | |
| Convertible promissory
notes, balance at December 31, 2025 | |
$ | 1,874,753 | |
|