| Schedule of convertible notes payable |
Our
convertible notes payable, all of which are liabilities as of June 30, 2026 and December 31, 2025, are as follows:
Schedule of convertible notes payable
| |
|
June
30,
2026 |
|
|
December
31,
2025 |
|
| |
|
|
|
|
|
|
| Series
1 |
|
$ |
1,050,000 |
|
|
$ |
1,050,000 |
|
| |
|
|
|
|
|
|
|
|
| Series 2 |
|
|
470,000 |
|
|
|
470,000 |
|
| |
|
|
|
|
|
|
|
|
| Series 3 |
|
|
208,000 |
|
|
|
208,000 |
|
| |
|
|
|
|
|
|
|
|
| Series 4 |
|
|
220,000 |
|
|
|
220,000 |
|
| |
|
|
|
|
|
|
|
|
| Series 5 |
|
|
522,500 |
|
|
|
542,500 |
|
| |
|
|
|
|
|
|
|
|
| Series
6 |
|
|
55,000 |
|
|
|
55,000 |
|
| Principal outstanding
total |
|
|
2,525,500 |
|
|
|
2,545,500 |
|
| Less
discount |
|
|
— |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
| Principal
outstanding, net |
|
$ |
2,525,500 |
|
|
$ |
2,545,500 |
|
|