| SCHEDULE OF DEBT |
SCHEDULE
OF DEBT
| Instrument | |
Description | |
12/31/2025 | | |
Conversions, Modificatons & Repayments | | |
3/31/2026 | | |
Due Date | |
Default | |
Status |
| Notes Payable | |
| |
| | | |
| | | |
| | | |
| |
| |
|
| AJB Capital | |
AJB Conversion | |
| 81,934 | | |
| | | |
| 81,934 | | |
Dec-28 | |
No | |
|
| CoinTracking Note | |
| |
| 254,400 | | |
| | | |
| 254,400 | | |
Past Due | |
Yes | |
Ongoing discussions |
| Three Mile Creek | |
Related Party | |
| 188,552 | | |
| | | |
| 188,552 | | |
Jan-26 | |
Yes | |
Secured; No Demand |
| Fast Capital | |
| |
| 8,784 | | |
| | | |
| 8,784 | | |
Jan-24 | |
Yes | |
No Demand |
| EKSA Holdings | |
Converted and Modified | |
| | | |
| 336,515 | | |
| 336,515 | | |
Aug-26 | |
No | |
|
| Practivist | |
Converted and Modified | |
| | | |
| 100,000 | | |
| 100,000 | | |
Aug-26 | |
No | |
|
| Robert Nail | |
Converted and Modified | |
| | | |
| 419,064 | | |
| 419,064 | | |
Aug-26 | |
No | |
|
| Individual Shareholders | |
| |
| | | |
| 125,000 | | |
| 125,000 | | |
Demand | |
No | |
No Demand |
| Note Discount | |
| |
| - | | |
| (10,107 | ) | |
| (10,107 | ) | |
N/A | |
No | |
|
| Total Notes Payable | |
| |
| 533,670 | | |
| 970,472 | | |
| 1,504,142 | | |
| |
| |
|
| | |
| |
| | | |
| | | |
| | | |
| |
| |
|
| Convertible Debt | |
| |
| | | |
| | | |
| | | |
| |
| |
|
| EKSA Holdings | |
Converted and Modified | |
| 336,515 | | |
| (336,515 | ) | |
| - | | |
| |
| |
No longer convertible |
| Practivist | |
Converted and Modified | |
| 100,000 | | |
| (100,000 | ) | |
| - | | |
| |
| |
No longer convertible |
| Robert Nail | |
Converted and Modified | |
| 419,064 | | |
| (419,064 | ) | |
| - | | |
| |
| |
No longer convertible |
| Ryan Crownholm | |
Repaid | |
| 116,430 | | |
| (116,430 | ) | |
| - | | |
| |
| |
Paid |
| Averitt Note | |
| |
| 38,771 | | |
| | | |
| 38,771 | | |
Jan-26 | |
Yes | |
Secured; no demand |
| Individual Shareholders | |
| |
| 125,000 | | |
| (125,000 | ) | |
| - | | |
| |
| |
Not Convertible |
| Note Discount | |
| |
| (10,107 | ) | |
| 10,107 | | |
| - | | |
| |
| |
|
| | |
| |
| | | |
| | | |
| - | | |
| |
| |
|
| Total Convertible Debt | |
| |
| 1,125,673 | | |
| (1,086,902 | ) | |
| 38,771 | | |
| |
| |
|
| | |
| |
| | | |
| | | |
| | | |
| |
| |
|
| Derivative Liability (BS) | |
| |
| 563,417 | | |
| (560,930 | ) | |
| 2,487 | | |
| |
| |
|
| Change in Derivative Liability (IS) | |
| |
| | | |
| 560,930 | | |
| 560,930 | | |
| |
| |
|
|