| Schedule of notes payable |
| | | | | Original | | | | | | | | Principal Balance as of | | | | | Date of Note | | Principal | | | | | Interest | | | June 30, | | | December 31, | | Ref No. | | | Issuance | | Balance | | | Maturity Date | | Rate % | | | 2026 | | | 2025 | | | 1 | | | 12/22/2025 | | $ | 5,000 | | | 06/22/2026 | | | 10 | | | $ | 5,000 | | | $ | 5,000 | | | 2 | | | 12/24/2025 | | | 1,959 | | | 06/24/2026 | | | 10 | | | | 1,959 | | | | 1,959 | | | 3 | | | 01/27/2026 | | | 1,400 | | | 07/27/2026 | | | 10 | | | | 1,400 | | | | — | | | 4 | | | 02/24/2026 | | | 17,000 | | | 08/24/2026 | | | 10 | | | | 17,000 | | | | — | | | 5 | | | 02/24/2026 | | | 15,000 | | | 08/24/2026 | | | 10 | | | | 15,000 | | | | — | | | 6 | | | 03/17/2026 | | | 3,671 | | | 09/17/2026 | | | 10 | | | | 3,670 | | | | — | | | 7 | | | 03/24/2026 | | | 2,000 | | | 09/24/2026 | | | 10 | | | | 2,000 | | | | — | | | 8 | | | 4/1/2026 | | | 10,000 | | | 10/1/2026 | | | 10 | | | | 10,000 | | | | — | | | 9 | | | 4/8/2026 | | | 2,457 | | | 10/8/2026 | | | 10 | | | | 2,457 | | | | — | | | 10 | | | 5/6/2026 | | | 15,000 | | | 11/5/2026 | | | 10 | | | | 15,000 | | | | — | | | 11 | | | 5/14/2026 | | | 15,000 | | | 11/14/2026 | | | 10 | | | | 15,000 | | | | — | | | 12 | | | 5/28/2026 | | | 5,000 | | | 11/28/2026 | | | 10 | | | | 5,000 | | | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | $ | 93,486 | | | $ | 6,959 | |
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