| Schedule of convertible note |
| Schedule of convertible note | |
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JUNE 30, | | |
DECEMBER 31, | |
| | |
2026 | | |
2025 | |
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(Unaudited) | |
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| Convertible Note, dated April 25, 2023, matured in June 2024
and currently in default (1) | |
$ | 83,894 | | |
$ | 83,894 | |
| Convertible Note, dated September 30, 2025, unpaid principal and interest of $34,500, matured on June 30, 2026 and
currently in default (2) | |
| 30,000 | | |
| 30,000 | |
| Convertible Note, dated October 1, 2025, unpaid principal and interest of $133,125, matured on December
31, 2025 and converted into 1,331,250 shares of common stock (2) | |
| - | | |
| 112,500 | |
| Convertible Note, dated November 6, 2025, unpaid principal and interest due of $138,000 at maturity on
September 30, 2026 (2) | |
| 120,000 | | |
| 120,000 | |
| Convertible Note, dated December 17, 2025, fixed installments commencing June 15, 2026, matures on September
15, 2026 (3) | |
| 54,458 | | |
| 125,190 | |
| Convertible Note, dated January 12, 2026, fixed installments commencing June 15, 2026, matures on January
12, 2027 (4) | |
| 120,750 | | |
| | |
| Convertible Note, dated June 18, 2026, fixed installments commencing December
15, 2026, matures on April 15, 2027 (3) | |
| 125,190 | | |
| - | |
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| | | |
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| Total Convertible Note | |
$ | 534,292 | | |
$ | 471,584 | |
| Deduct: Unamortized Original Issue Discount (1)(2)(3)(4) | |
| (51,158 | ) | |
| (60,750 | ) |
| Convertible Note principal balance payable | |
$ | 483,134 | | |
$ | 410,834 | |
| Add: Convertible Note interest payable (1)(2)(3)(4) | |
| 145,316 | | |
| 135,176 | |
| Total Convertible Note payable | |
$ | 628,450 | | |
$ | 546,010 | |
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| Fully Amortized Convertible Notes Payable Due at Maturity | |
$ | 679,609 | | |
$ | 606,760 | |
| (1) | LGH Investments LLC. On April 25, 2023, the Company
entered into a convertible debt agreement with a 10% original issue discount (OID) on a face value of $220,000; and an additional interest
charge of $22,000 at the time of issuance. The fair value of common stock issued as an inducement was $62,500 and recognized as an additional
OID. The convertible dent agreement included a detachable warrant to purchase up to 200,000 shares of common stock at an exercise price
of $5.00 per warrant, and a common stock conversion feature with a conversion rate of $1.50 per dollar of principal outstanding which
was later decreased on January 29, 2024 to $0.50, as part of a debt modification to cure a default which occurred due to nonpayment.
As of June 30, 2026, the fully amortized convertible debt payoff total was $159,671. This convertible debt is convertible into shares
of common stock at the option of the noteholder. The potential common stock issuable upon conversion was approximately 319,342 common
shares at June 30, 2026. |
| (2) | ClearThink Capital Partners LLC. The Company entered
into three separate convertible debt agreements with the following terms and conditions: |
| · | On September 30, 2025, the Company entered
into a convertible debt agreement with a face value of $30,000 (including
a 20% OID)
and additional interest of 15%, all of which is payable upon maturity on June
30, 2026. This loan was not repaid at maturity and in
default. As of June 30, 2026, total unpaid principal and interest due was $34,500.
The potential common stock issuable upon conversion was approximately 183,926 common
shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser or $0.20 or 75% of the lowest
traded price within a five day trading period prior to June 30, 2026). |
| · | On October 1, 2025, the Company entered into a convertible debt
agreement with a face value of $206,250
(including a 50%
OID) and additional interest of 10%,
all of which is payable upon maturity on December
31, 2025. During the six month period ended June 30, 2026, on January 15, 2026, the Company converted the remaining
outstanding debt balance of $133,125
into 1,331,250
shares of common stock at a conversion price of $0.10.
This loan is now paid in full. |
| · | On November 6, 2025, the Company entered into a convertible debt agreement
with a face value of $120,000 (including a 20% OID) and additional guaranteed interest of 18,000, all of which is payable upon maturity
on September 30, 2026. As of June 30, 2026, the Company had $12,467 of unamortized OID and accrued interest payable of $18,000. As of
June 30, 2026, total unpaid principal and interest due was $138,000. The potential common stock issuable upon conversion was
approximately 735,706 common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser
or $0.20 or 75% of the lowest traded price five days prior to June 30, 2026). |
| (3) | Vanquish Funding Group, Inc. The Company entered
into three separate convertible debt agreements with the following terms and conditions: |
| · | On December 17, 2025, the Company entered into a convertible debt agreement
with a 20% original OID for total face value of $125,190; and an additional interest charge of $16,275 at the time of issuance. During
the three and six months ended June 30, 2026, the Company paid the first installment of $70,732 on June 15, 2026. Subsequent to June 30,
2026 the Company paid two additional installments of $23,577 each. The Company has one final installment of $23,577 due on September 15,
2026. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount if repaid within 121 days of issuance;
a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance; and a 5% discount if repaid within
60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65%
of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion notice. A default trigger event
may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) restatement of
financial statements within 180 days after issuance, iii) replacement of transfer agent without notice, iv) cross default of other debt
agreements, v) failure to maintain the required authorized share reserves under the agreement which was approximately 1,740,424 common
shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure to execute the conversion notice
which is also subject to a daily cash penalty of $2,000 per day. The potential common stock issuable in the event of default conversion
was approximately 435,106 common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided 65% of the
lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026, the Company had $8,397 of unamortized
OID and accrued interest payable of $16,275. As of June 30, 2026, the fully amortized convertible debt payoff total was $70,732. |
| · | On June 18, 2026, The Company entered into a convertible debt agreement with
a 15% original OID for total face value of $125,190; and an additional interest charge of $16,275 at the time of issuance. The note requires
a large payment of $70,732 on December 15, 2026, followed by four fixed installments of $17,683 payable on January 15, 2027, February
15, 2027, March 15, 2027 and April 15, 2027. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount
if repaid within 121 days of issuance; a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance;
and a 5% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder
in the event of a default at 65% of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion
notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms
of agreement, ii) restatement of financial statements within 180 days after issuance, iii) replacement of transfer agent without notice,
iv) cross default of other debt agreements, v) failure to maintain the required authorized share reserves under the agreement which was
approximately 3,480,816 common shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure
to execute the conversion notice which is also subject to a daily cash penalty of $ 2,000 per day. The potential common stock issuable
in the event of default conversion was approximately 870,204 common shares at June 30, 2026 (computed as total face value plus accrued
interest due, all divided 65% of the lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026,
the Company had $18,190 of unamortized OID and accrued interest payable of $16,275. As of June 30, 2026, the fully amortized convertible
debt payoff total was $141,465. |
| (4) | Labrys Fund II, L.P.
On January 12, 2026, the Company entered into a convertible debt agreement with a 17% original OID for total face value of $120,750;
and an additional interest charge of $14,490 at the time of issuance. The note matures on January 12, 2027. The note requires seven fixed
installments of $19,320 starting on July 12, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 1%
discount if repaid within 180 days of issuance; a 2% discount if repaid within 120 days of issuance; and a 3% discount if repaid within
60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65%
of the market price (defined as the lowest trading price the prior 20 trading days) prior to conversion notice. A default trigger event
may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) failure to comply
with the 1934 Act, iii) delisting, suspension or quotation of trading of common stock, iv) replacement of transfer agent without notice,
v) cross default of other debt agreements, vi) failure to maintain the required authorized share reserves under the agreement which was
approximately 6,000,000 common shares (which is the minimum share reserve as of June 30, 2026). The potential common stock issuable in
the event of default conversion was approximately 831,913 common shares at June 30, 2026 (computed as total face value plus accrued
interest due, all divided by 65% of the lowest traded price within a twenty day trading period prior to June 30, 2026). As of June 30,
2026,the Company had $12,104 of unamortized OID and accrued interest payable of $14,490. As of June 30, 2026, the fully amortized convertible
debt payoff total was $135,240. |
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