At
June 30, 2026, and December 31, 2025, the outstanding convertible notes were as follows:
SCHEDULE OF OUTSTANDING CONVERTIBLE NOTES
| Name |
|
Principal due | | |
Accrued interest | | |
Total amount due | |
| |
|
December 31, 2025 | |
| Notes sold in exchange for cash |
(1) |
$ | 805,000 | | |
$ | 277,956 | | |
$ | 1,082,956 | |
| |
|
| | | |
| | | |
| | |
| |
|
June 30, 2026 | |
| Notes sold in exchange for cash |
(1) |
$ | 805,000 | | |
$ | 349,811 | | |
$ | 1,154,811 | |
| (1) |
The
note was sold on May 3, 2021 with a face value of $1,000,000 and debt discount of $102,875 paid to the sole Placement Agent: WallachBeth
Capital, LLC (Member FINRA / SIPC). |
|