v3.26.1
CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 6 Months Ended
Jun. 30, 2026
Convertible Notes Payable And Notes Payable  
The following tables reflect the convertible notes payable at June 30, 2026 and December 31, 2025:

The following tables reflect the convertible notes payable at June 30, 2026 and December 31, 2025:

 

   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate  Conversion
Price		 
         Principal
Balance		   Principal
Balance		        
Convertible notes payable                        
Notes payable, Face Value  06/04/26  09/04/26  $60,000   $-   6.00%  $0.0020 
                         
Balance convertible notes payable        $60,000   $-         
                         
   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate  Conversion
Price		 
         Principal
Balance		   Principal
Balance		        
Convertible notes payable - in default                    
Notes payable, Face Value   08/28/09   11/01/09   $ 4,300     $ 4,300     10.00%   $ 0.0150  
Notes payable, Face Value   11/20/12   05/20/13     50,000       50,000     6.00%     0.0050  
Notes payable, Face Value   01/19/13   07/30/13     5,000       5,000     6.00%     0.0040  
Notes payable, Face Value   02/11/13   08/11/13     9,000       9,000     6.00%     0.0060  
Notes payable, Face Value   09/25/13   03/25/14     10,000       10,000     6.00%     0.0125  
Notes payable, Face Value   10/04/13   04/04/14     50,000       50,000     6.00%     0.0125  
Notes payable, Face Value   05/15/14   11/15/14     40,000       40,000     6.00%     0.0070  
Notes payable, Face Value   09/18/15   03/18/16     25,000       25,000     6.00%     0.0020  
Notes payable, Face Value   07/19/16   07/19/17     4,000       4,000     6.00%     0.0015  
Notes payable, Face Value   02/06/18   11/07/18     6,000       6,000     6.00%     0.0006  
Notes payable, Face Value   03/06/18   09/06/18     6,000       6,000     6.00%     0.0006  
Notes payable, Face Value   01/03/19   07/03/19     1,000       1,000     6.00%     0.0010  
Notes payable, Face Value   09/04/19   03/04/20     25,000       25,000     6.00%     0.0030  
Notes payable, Face Value   03/18/24   03/18/25     -       50,000     6.00%     0.0020  
Notes payable, Face Value    03/28/24   03/28/25     -       100,000     6.00%     0.0020  
Notes payable, Face Value   06/24/25   07/24/25     15,000       15,000     6.00%     0.0020  
Notes payable, Face Value   07/02/25   10/02/25     75,000       75,000     6.00%     0.0016  
                                     
Balance convertible notes payable - in default   $ 325,300     $ 475,300              
   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate  Conversion
Price		 
         Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties, in default               
Notes payable, Face Value   01/09/09   01/09/10   $ 10,000     $ 10,000     10.00%   $ 0.0150  
Notes payable, Face Value   01/25/10   01/25/11     6,000       6,000     6.00%     0.0050  
Notes payable, Face Value   01/18/12   07/18/12     50,000       50,000     8.00%     0.0040  
Notes payable, Face Value   01/19/13   07/30/13     15,000       15,000     6.00%     0.0040  
Notes payable, Face Value   07/26/13   01/26/14     10,000       10,000     6.00%     0.0100  
Notes payable, Face Value   01/17/14   07/17/14     31,500       31,500     6.00%     0.0060  
Notes payable, Face Value   05/27/14   11/27/14     7,000       7,000     6.00%     0.0070  
Notes payable, Face Value   07/21/14   01/25/15     17,000       17,000     6.00%     0.0080  
Notes payable, Face Value   10/16/14   04/16/15     21,000       21,000     6.00%     0.0045  
Notes payable, Face Value   07/14/15   01/14/16     9,000       9,000     6.00%     0.0030  
Notes payable, Face Value    01/12/16   07/12/16     5,000       5,000     6.00%     0.0020  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000     6.00%     0.0005  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000     6.00%     0.0005  
Notes payable, Face Value    05/20/16   11/20/16     5,000       5,000     6.00%     0.0005  
Notes payable, Face Value   07/12/16   01/12/17     2,400       2,400     6.00%     0.0006  
Notes payable, Face Value    01/26/17   03/12/17     -       5,000     6.00%     0.0005  
Notes payable, Face Value    02/14/17   08/14/17     25,000       25,000     6.00%     0.0008  
Notes payable, Face Value   08/16/17   09/16/17     3,000       3,000     6.00%     0.0008  
Notes payable, Face Value   01/09/18   01/09/19     12,000       12,000     6.00%     0.0006  
Notes payable, Face Value   03/14/18   05/14/18     25,000       25,000     6.00%     0.0007  
Notes payable, Face Value   04/04/18   06/04/18     3,000       3,000     6.00%     0.0007  
Notes payable, Face Value    04/11/18   06/11/18     25,000       25,000     6.00%     0.0007  
Notes payable, Face Value    05/08/18   07/08/18     25,000       25,000     6.00%     0.0007  
Notes payable, Face Value    05/30/18   08/30/18     25,000       25,000     6.00%     0.0007  
Notes payable, Face Value   06/12/18   09/12/18     3,000       3,000     6.00%     0.0007  
Notes payable, Face Value   06/20/18   09/12/18     500       500     6.00%     0.0007  
Notes payable, Face Value   08/27/18   02/27/19     2,000       2,000     6.00%     0.0007  
Notes payable, Face Value   10/02/18   04/02/19     1,000       1,000     6.00%     0.0008  
Notes payable, Face Value   10/23/18   04/23/19     4,200       4,200     6.00%     0.0007  
Notes payable, Face Value   11/07/18   05/07/19     2,000       2,000     6.00%     0.0008  
Notes payable, Face Value   11/14/18   05/14/19     8,000       8,000     6.00%     0.0008  
Notes payable, Face Value   01/08/19   07/08/19     7,000       7,000     6.00%     0.0008  
Notes payable, Face Value   04/25/19   10/23/19     20,000       20,000     6.00%     0.0040  
Notes payable, Face Value   06/07/19   12/07/19     5,100       5,100     6.00%     0.0030  
Notes payable, Face Value   09/17/19   04/17/20     12,000       12,000     6.00%     0.0030  
Notes payable, Face Value    11/12/19   05/12/20     25,000       25,000     6.00%     0.0025  
Notes payable, Face Value   11/26/19   05/26/20     25,200       25,200     6.00%     0.0030  
Notes payable, Face Value    12/03/19   06/03/20     15,000       15,000     6.00%     0.0030  
Notes payable, Face Value    01/07/20   06/20/20     51,000       51,000     6.00%     0.0030  
Notes payable, Face Value    08/06/20   02/06/21     25,200       25,200     6.00%     0.0035  
Notes payable, Face Value   08/06/20   02/06/21     35,000       35,000     6.00%     0.0035  
Notes payable, Face Value   08/14/20   02/14/21     50,400       50,400     6.00%     0.0035  
Notes payable, Face Value   10/13/21   04/13/22     3,000       3,000     2.00%     0.0020  
Notes payable, Face Value   11/10/21   05/10/22     3,000       3,000     6.00%     0.0020  
Notes payable, Face Value    07/06/22   01/06/23     20,000       20,000     6.00%     0.0015  
Notes payable, Face Value   07/29/22   01/28/23     10,000       10,000     6.00%     0.0020  
Notes payable, Face Value   08/04/22   02/04/23     10,000       10,000     6.00%     0.0020  
Notes payable, Face Value   07/24/23   09/24/23     5,000       5,000     1.00%     0.00175  
Notes payable, Face Value   12/11/24   06/11/25     15,000       15,000     6.00%     0.0020  
Balance convertible notes payable - related parties, in default   $ 699,500     $ 704,500              
                         
Balance all convertible notes payable, in default  $1,084,800   $1,179,800         

Notes Payable

 

The following tables reflect the notes payable at June 30, 2026 and December 31, 2025:

 

   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate
         Principal
Balance		   Principal
Balance		    
Notes payable                   
Notes payable, Face Value  12/02/25  02/23/26  $-    50,000   12.00%
Total         -    50,000    
 Less unamortized discounts         -    (4,783)   
Balance notes payable        $-   $45,217    
                    
   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate
         Principal
Balance		   Principal
Balance		    
Notes payable - in default                   
Notes payable, Face Value  04/27/11  04/27/12  $5,000   $5,000   6.00%
Notes payable, Face Value  12/14/17  12/14/18   2,000    2,000   6.00%
Notes payable, Face Value  11/29/17  11/29/19   -    105,000   2.06%
Notes payable, Face Value  11/10/23  05/10/25   500,000    500,000   6.00%
Notes payable, Face Value  02/28/24  05/10/25   350,000    350,000   6.00%
Notes payable, Face Value  04/01/24  04/01/25   150,000    150,000   6.00%
Balance notes payable – default        $1,007,000   $1,112,000    
                    
   Issue Date  Maturity
Date		  June 30,
2026		   December 31,
2025		   Rate
         Principal
Balance		   Principal
Balance		    
Notes payable - related parties, in default                   
Notes payable, Face Value  02/24/10  02/24/11  $7,500   $7,500   6.00%
Notes payable, Face Value  10/06/15  11/15/15   10,000    10,000   6.00%
Notes payable, Face Value  02/08/18  04/09/18   1,000    1,000   6.00%
Balance notes payable - related parties, in default       $18,500   $18,500    
                    
Balance all notes payable, in default        $1,025,500   $1,175,717