v3.26.1
NOTES PAYABLE (Tables)
3 Months Ended
Mar. 31, 2026
NOTES PAYABLE  
Schedule of Notes Payable

 

 

March 31,

2026

 

 

December 31,

2025

 

Note payable, secured, 12% interest, due April 2026

 

$95,000

 

 

$95,000

 

Notes payable, secured, 12% interest, due December 2023

 

 

10,000

 

 

 

10,000

 

Notes payable, 12% interest, due starting August 2024

 

 

85,000

 

 

 

210,000

 

Notes payable, 18% interest, due starting August 2024

 

 

100,000

 

 

 

100,000

 

Note payable, 18% interest, due January 2025

 

 

100,000

 

 

 

100,000

 

Note payable, 18% interest, due November 2025

 

 

50,000

 

 

 

50,000

 

Note payable, 24% interest, due February 2026

 

 

100,000

 

 

 

100,000

 

Note payable, 24% interest, due April 2026

 

 

100,000

 

 

 

100,000

 

Total notes payable

 

$640,000

 

 

$765,000

 

Less current portion

 

 

(640,000)

 

 

(765,000)

Total Notes Payable - long term

 

$-

 

 

$-

 

Schedule of convertible notes payable, net of debt discount

 

 

March 31,

2026

 

 

December 31,

2025

 

Convertible note payable, secured, 12% interest, due August 31, 2019, in default

 

$40,000

 

 

$40,000

 

Convertible note payable, secured, 10% interest, due February 2024

 

 

45,000

 

 

 

45,000

 

Convertible note payable, secured, 12% interest, due Feb 15, 2026

 

 

75,000

 

 

 

75,000

 

Convertible note payable ,12% interest, due May 2020, in default

 

 

108,500

 

 

 

108,500

 

Convertible note payable, 12% interest, due May 25

 

 

25,000

 

 

 

25,000

 

Convertible notes payable, 8% interest, due March 2025

 

 

30,000

 

 

 

30,000

 

Convertible notes payable, 0% interest, due March 2026

 

 

64,000

 

 

 

64,000

 

Convertible notes payable, 12% interest, due April 2026

 

 

150,000

 

 

 

150,000

 

Convertible notes payable, 12% interest, due May 2026

 

 

100,000

 

 

 

100,000

 

Convertible note payable, 12% interest, due July 2026

 

 

50,000

 

 

 

50,000

 

Convertible note payable, 0% interest, due December 2025

 

 

60,000

 

 

 

60,000

 

Total convertible notes payable

 

 

747,500

 

 

 

747,500

 

Less current portion

 

 

(747,500)

 

 

(747,500)

Total convertible notes payable, net of discounts - long-term

 

$-

 

 

$-