Convertible
notes payable consisted of the following:
SCHEDULE OF CONVERTIBLE NOTES PAYABLE
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| November 2025 – Auctus Fund ($110,000) | |
$ | 98,000 | | |
$ | 110,000 | |
| November 2025 – CFI Capital LLC ($150,000) | |
| 135,000 | | |
| 150,000 | |
| November 2025 – GS Capital Partners LLC ($140,000) | |
| 113,867 | | |
| 140,000 | |
| November 2025 – Labrys Fund II Note ($275,000) | |
| 252,725 | | |
| 275,000 | |
| | |
| | | |
| | |
| Total convertible notes payable | |
| 599,592 | | |
| 675,000 | |
| | |
| | | |
| | |
| Debt discount | |
| (51,019 | ) | |
| (124,434 | ) |
| | |
| | | |
| | |
| Total notes payable to related parties (current) | |
$ | 548,573 | | |
$ | 550,566 | |
|