v3.26.1
CONVERTIBLE NOTES (Tables)
6 Months Ended
Jun. 30, 2026
CONVERTIBLE NOTES  
Schedule of convertible notes

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Convertible Notes - originated in April 2018

 

$95,000

 

 

$95,000

 

Convertible Notes - originated in June 2018

 

 

166,000

 

 

 

166,000

 

Convertible Notes - originated in October 2018

 

 

50,000

 

 

 

50,000

 

Convertible Notes - originated in November 2024

 

 

16,200

 

 

 

16,200

 

Convertible Notes - originated in November 2025

 

 

280,050

 

 

 

295,000

 

Total convertible notes payable

 

 

607,250

 

 

 

622,200

 

 

 

 

 

 

 

 

 

 

Less: Unamortized debt discount

 

 

(116,621)

 

 

(269,868)

Total convertible notes

 

 

490,629

 

 

 

352,332

 

 

 

 

 

 

 

 

 

 

Less: current portion of convertible notes

 

 

490,629

 

 

 

352,332

 

Long-term convertible notes

 

$-

 

 

$-