SCHEDULE
OF NOTES PAYABLE
| Loan | |
Date of Note | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
| |
As of | |
| Loan | |
Date of Note | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
| |
| | |
| |
| First stripe loan | |
October 7, 2025 | |
| - | | |
| - | |
| Second stripe loan | |
December 11, 2025 | |
| - | | |
| 140,219 | |
Advocacy Lab loan stripe loan | |
February 6, 2026 | |
| 14,371 | | |
| - | |
| Third stripe loan | |
March 11, 2026 | |
| - | | |
| - | |
| Fourth stripe loan | |
June 24, 2026 | |
| 280,000 | | |
| - | |
| Total principal balance | |
| |
| 294,371 | | |
| 140,219 | |
| Unamortized debt discount | |
| |
| (32,252 | ) | |
| (12,282 | ) |
| Total principal balance, net | |
| |
| 262,119 | | |
| 127,937 | |
|