Note

Issuance Date

Maturity Date

Interest
Rate

Original
Principal
Amount

Balance at
June 30,
2026

Balance at
December 31,
2025

Convertible promissory note #1

July 28, 2016

January 19, 2017

8%

$

15,000

$

6,750

$

6,750

Convertible promissory note #2

May 25, 2022

August 5, 2023

10%

154,000

-

-

Convertible promissory note #3

May 12, 2022

May 1, 2023

12%

200,000

-

-

Convertible promissory note #4

January 24, 2023

April 24, 2024

0%

388,888

-

111,330

Total notes payable

$

757,888

$

6,750

$

118,080

Debt discount and deferred financing costs

-

-

-

Total notes payable, net

$

757,888

$

6,750

$

118,080