| SCHEDULE OF CONVERTIBLE NOTES ISSUED |
SCHEDULE
OF CONVERTIBLE NOTES ISSUED
| Seq# | |
Loan Holder | |
Principal Amount | | |
Issue Date | |
Maturity Date | |
Current | | |
Non Current | |
| 1 | |
Arastou Mahjoory | |
$ | 65,000 | | |
02/20/2024 | |
12/31/2026 | |
| - | | |
$ | 65,000 | |
| 2 | |
Ann Mollicone | |
| 25,000 | | |
02/21/2024 | |
12/31/2026 | |
| - | | |
| 25,000 | |
| 3 | |
Ann Mollicone | |
| 25,000 | | |
02/23/2024 | |
12/31/2026 | |
| - | | |
| 25,000 | |
| 4 | |
Ann Mollicone | |
| 50,000 | | |
03/20/2024 | |
12/31/2026 | |
| - | | |
| 50,000 | |
| 5 | |
Ann Mollicone | |
| 200,000 | | |
03/28/2024 | |
12/31/2026 | |
| - | | |
| 200,000 | |
| 6 | |
Arastou Mahjoory | |
| 250,000 | | |
04/03/2024 | |
12/31/2026 | |
| - | | |
| 250,000 | |
| 7 | |
Ann Mollicone | |
| 100,000 | | |
04/18/2024 | |
12/31/2026 | |
| - | | |
| 100,000 | |
| 8 | |
Arastou Mahjoory | |
| 174,004 | | |
05/15/2024 | |
12/31/2026 | |
| - | | |
| 174,004 | |
| 9 | |
Arastou Mahjoory | |
| 75,000 | | |
05/16/2024 | |
12/31/2026 | |
| - | | |
| 75,000 | |
| 10 | |
Ann Mollicone | |
| 25,000 | | |
05/17/2024 | |
12/31/2026 | |
| - | | |
| 25,000 | |
| 11 | |
Ann Mollicone | |
| 25,000 | | |
05/22/2024 | |
12/31/2026 | |
| - | | |
| 25,000 | |
| 12 | |
Arastou Mahjoory | |
| 70,000 | | |
07/16/2024 | |
07/16/2026 | |
| - | | |
| 70,000 | |
| 13 | |
Arastou Mahjoory | |
| 20,000 | | |
08/09/2024 | |
08/08/2026 | |
| - | | |
| 20,000 | |
| 14 | |
Arastou Mahjoory | |
| 6,000 | | |
08/23/2024 | |
08/22/2026 | |
| - | | |
| 6,000 | |
| 15 | |
Arastou Mahjoory | |
| 5,000 | | |
08/16/2024 | |
08/15/2026 | |
| - | | |
| 5,000 | |
| 16 | |
Ann Mollicone | |
| 30,000 | | |
08/30/2024 | |
8/29/2026 | |
| - | | |
| 30,000 | |
| 17 | |
Arastou Mahjoory | |
| 55,000 | | |
09/24/2024 | |
09/23/2026 | |
| - | | |
| 55,000 | |
| 18 | |
Arastou Mahjoory | |
| 20,000 | | |
09/30/2024 | |
09/29/2026 | |
| - | | |
| 20,000 | |
| 19 | |
Arastou Mahjoory | |
| 165,000 | | |
10/16/2024 | |
10/15/2026 | |
| - | | |
| 165,000 | |
| 20 | |
Arastou Mahjoory | |
| 200,000 | | |
11/18/2024 | |
11/17/2026 | |
| - | | |
| 200,000 | |
| | |
Total | |
$ | 1,585,004 | | |
| |
| |
$ | - | | |
$ | 1,585,004 | |
|