SCHEDULE
OF NOTES PAYABLE
| Loan | |
Date of Note | |
March 31, 2026 | | |
December 31, 2025 | |
| | |
| |
As of | |
| Loan | |
Date of Note | |
March 31, 2026 | | |
December 31, 2025 | |
| | |
| |
| | |
| |
| First stripe loan | |
October 7, 2025 | |
| - | | |
| - | |
| Second stripe loan | |
December 11, 2025 | |
| - | | |
| 140,219 | |
| Third stripe loan | |
February 6, 2026 | |
| 26,678 | | |
| - | |
| Fourth stripe loan | |
March 11, 2026 | |
| 251,783 | | |
| - | |
| Total principal balance | |
| |
| 278,461 | | |
| 140,219 | |
| Unamortized debt discount | |
| |
| (25,725 | ) | |
| (12,282 | ) |
| Total principal balance, net | |
| |
| 252,736 | | |
| 127,937 | |
|