v3.26.1
CONVERTIBLE PROMISSORY NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF CONVERTIBLE PROMISSORY NOTES PAYABLE

 

   December 31,   December 31, 
   2025   2024 
Convertible promissory notes with interest rates ranging from 10% to 12% per annum, convertible into common shares at a fixed price ranging from $0.001 to $0.03 per share. Maturity dates through December 31, 2025, as amended. ($4,392,049 in default)  $4,642,049   $3,577,044 
Convertible promissory notes with interest rates ranging from 10% to 12% per annum, convertible into common shares at prices equal to 60% discount from the lowest trade price in the 20-25 trading days prior to conversion (as of December 31, 2025 the conversion price would be $0.001 per share). Maturity dates through December 31, 2025, as amended. ($190,784 in default)   190,784    190,784 
Convertible promissory notes with interest at 12% per annum, convertible into common shares of GES. The maturity dates through December 31, 2025, as amended. ($1,076,673 in default)   1,076,673    1,116,427 
Total convertible promissory notes payable   5,909,506    4,884,255 
Unamortized debt discount  $(1,905)   (26,390)
Convertible promissory notes payable, net discount  $5,907,601   $4,857,865 
Less current portion   (5,907,601)   (4,857,865)
Long-term portion  $-   $- 
SCHEDULE OF ROLLFOWARD OF CONVERTIBLE PROMISSORY NOTES PAYABLE

 

Convertible promissory notes payable, December 31, 2023  $4,436,356 
Issued for cash   943,600 
Issued for original issue discount   (122,792)
Repayment for cash   (394,751)
Conversion to common stock   (125,805)
Amortization of debt discounts   

121,257

 
Convertible promissory notes payable, December 31, 2024  $4,857,865 
Issued for cash   1,572,500 
Issued for original issue discount   (65,000)
Repayment for cash   (547,250)
Amortization of debt discounts   89,486 
Convertible promissory notes payable, December 31, 2025  $5,907,601