| Schedule of Notes Payable |
Notes payable as of March 31, 2026 and December 31,
2025 is as follows:
| | | Outstanding Principal as of March 31, 2026 | | | Outstanding Principal as of December 31, 2025 | | | Interest Rate | | | Original Maturity Date | | The June 13, 2020 Loan | | $ | - | | | $ | 57,913 | | | | 3.75 | % | | June 2050 | | The April 20 2023 Loan Agreement | | | 25,433 | | | | 31,213 | | | | 18 | % | | June 2026 | | The May 31, 2024 Loan Agreement | | | 44,317 | | | | 55,000 | | | | 15 | % | | June 2026 | | The December 30, 2024 Loan Agreement | | | - | | | | 23,965 | | | | 20 | % | | February 2026 | | The February 27, 2025 Loan Agreement | | | - | | | | 361,143 | | | | 18 | % | | February 2026 | | The June 1, 2025 Loan | | | - | | | | 81 | | | | - | % | | December 2026 | | The July 23, 2025 Loan Agreement | | | - | | | | 358 | | | | - | % | | January 2027 | | The October 1, 2025 Loan Agreement | | | - | | | | 18,677 | | | | - | % | | April 2027 | | The January 5, 2026 Loan Agreement | | | 4,908 | | | | - | | | | - | % | | January 2027 | | The January 29, 2026 Loan Agreement | | | 94,110 | | | | - | | | | 20 | % | | July 2026 | | The February 9, 2026 Loan Agreement | | | 50,593 | | | | - | | | | - | % | | August 2027 | | | | | 219,361 | | | | 548,350 | | | | | | | | | Less: Debt Discount | | | (21,987 | ) | | | (8,164 | ) | | | | | | | | Total Debt | | | 197,374 | | | | 540,186 | | | | | | | | | Less: Current Debt | | | (151,515 | ) | | | (467,962 | ) | | | | | | | | Total Long Term Debt | | $ | 45,859 | | | $ | 72,224 | | | | | | | |
|
Notes payable as of December 31, 2025 and 2024
is as follows:
| | | Outstanding Principal as of December 31, 2025 | | | Outstanding Principal as of December 31, 2024 | | | Interest Rate (%) | | | Original Maturity Date | | The April 2020 PPP Loan Agreement | | $ | - | | | $ | 198,577 | | | | 1 | % | | April 2022 | | The June 13, 2020 Loan Agreement | | | 57,913 | | | | - | | | | 3.75 | | | June 2050 | | The Second September 2022 Loan Agreement | | | - | | | | 408,625 | | | | - | | | August 2023 | | The April 20 2023 Loan Agreement | | | 31,213 | | | | 41,213 | | | | - | | | June 2026 | | The April 5, 2024 Loan Agreement | | | - | | | | 56,250 | | | | - | | | February 2025 | | The May 3, 2024 Loan Agreement | | | - | | | | 48,489 | | | | - | | | May 2025 | | The May 31, 2024 Loan Agreement* | | | 55,000 | | | | 57,000 | | | | 15 | | | May 2025 | | The August 20, 2024 Loan Agreement | | | - | | | | 14,645 | | | | - | | | February 2025 | | The October 18, 2024 Loan Agreement | | | - | | | | 21,586 | | | | - | | | April 2026 | | The December 30, 2024 Loan Agreement | | | 23,965 | | | | 117,615 | | | | 20 | | | February 2026 | | The February 27, 2025 Loan Agreement | | | 361,143 | | | | - | | | | - | | | February 2026 | | The June 1, 2025 Loan Agreement | | | 81 | | | | - | | | | - | | | December 2026 | | The July 23, 2025 Loan Agreement | | | 358 | | | | - | | | | - | | | January 2027 | | The October 1, 2025 Loan Agreement | | | 18,677 | | | | - | | | | - | | | April 2027 | | | | | 548,350 | | | | 964,000 | | | | | | | | | Less: Debt Discount | | | (8,164 | ) | | | (16,000 | ) | | | | | | | | Total Debt | | | 540,186 | | | | 948,000 | | | | | | | | | Less: Current Debt | | | (467,962 | ) | | | (926,414 | ) | | | | | | | | Total Long Term Debt | | $ | 72,224 | | | $ | 21,586 | | | | | | | |
| * | In
default as of December 31, 2025 |
|