v3.26.1
CONVERTIBLE PROMISSORY NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF CONVERTIBLE PROMISSORY NOTES PAYABLE

Convertible promissory notes payable at September 30, 2025 and December 31, 2024 consisted of the following:

 

   September 30,   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 September 30, 2025, as amended ($2,349,699 in default   as of September 30, 2025)  $4,491,049   $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 September 30, 2025 the conversion price would be $0.001 per share). Maturity dates through September 30, 2025, as amended ($190,784 in default   as of September 30, 2025)   190,784    190,784 
Convertible promissory notes with interest at 12% per annum, convertible into common shares of GES. The maturity dates through September 30, 2025 as amended ($1,085,173 in default   as of September 30, 2025)   1,085,173    1,116,427 
Total convertible promissory notes payable   5,767,006    4,884,255 
Unamortized debt discount   (24,796)   (26,391)
Convertible promissory notes payable, net discount   5,742,210    4,857,865 
Less current portion   (5,742,210)   (4,857,865)
Long-term portion  $-   $- 
SCHEDULE OF ROLLFOWARD OF CONVERTIBLE PROMISSORY NOTES PAYABLE

 

Convertible promissory notes payable, December 31, 2024  $4,857,865 
Issued for cash   1,322,500 
Issued for original issue discount   (65,000)
Repayment for cash   (439,750)
Amortization of debt discounts   66,595 
Convertible promissory notes payable, September 30, 2025  $5,742,210