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

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Note payable, secured, 12% interest, due April 2026

In Default

 

$84,950

 

 

$95,000

 

Notes payable, secured, 12% interest, due December 2023

In Default

 

 

10,000

 

 

 

10,000

 

Notes payable, 12% interest, due starting August 2024

In Default

 

 

85,000

 

 

 

210,000

 

Notes payable, 18% interest, due starting April 2025

In Default

 

 

93,000

 

 

 

100,000

 

Note payable, 18% interest, due January 2025

In Default

 

 

100,000

 

 

 

100,000

 

Note payable, 18% interest, due November 2025

 

 

 

-

 

 

 

50,000

 

Note payable, 24% interest, due February 2026

 

 

 

100,000

 

 

 

100,000

 

Note payable, 24% interest, due April 2026

 

 

 

100,000

 

 

 

100,000

 

Total notes payable

 

 

$572,950

 

 

$765,000

 

Less current portion

 

 

 

(572,950)

 

 

(765,000)

Total Notes Payable - long term

 

 

$-

 

 

$-

 

Schedule of convertible notes payable, net of debt discount

 

June 30, 2026

December 31, 2025

Convertible note payable, secured, 12% interest, due August 31, 2019

In Default

$40,000$40,000

Convertible note payable, secured, 10% interest, due February 2024

In Default

45,00045,000

Convertible note payable, secured, 12% interest, due Feb 15, 2026

In Default

75,00075,000

Convertible note payable ,12% interest, due May 2020,

In Default

108,500108,500

Convertible note payable, 12% interest, due May 2025

 

-25,000

Convertible notes payable, 8% interest, due March 2025

In Default

30,00030,000

Convertible notes payable, 0% interest, due March 2026

In Default

64,00064,000

Convertible notes payable, 12% interest, due April 2026

 

-150,000

Convertible notes payable, 12% interest, due May 2026

 

-100,000

Convertible note payable, 12% interest, due July 2026

 

-50,000

Convertible note payable, 0% interest, due December 2025

In Default

60,00060,000

Total convertible notes payable

 

422,500747,500

Less current portion

 

(422,500)(747,500)

Total convertible notes payable, net of discounts - long-term

 

$-$-