| Schedule of multiple outstanding promissory notes payable |
| Schedule of multiple outstanding
promissory notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issue
Date |
|
Original
Principal |
|
Maturity
Date |
|
Principal Outstanding |
|
Accrued
Interest |
| 12/1/2021 |
|
$ |
500,000 |
|
|
12/31/2026 |
|
$ |
435,000 |
|
|
$ |
15,207 |
|
| 5/31/2022 |
|
$ |
590,000 |
|
|
5/31/2030 |
|
$ |
590,000 |
|
|
$ |
49,204 |
|
| 9/29/2022 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 10/20/2022 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 3/1/2023 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 3/8/2023 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 3/23/2023 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 4/3/2023 |
|
$ |
50,000 |
|
|
12/31/2026 |
|
$ |
50,000 |
|
|
$ |
1,748 |
|
| 4/13/2023 |
|
$ |
20,000 |
|
|
12/31/2026 |
|
$ |
20,000 |
|
|
$ |
699 |
|
| 4/17/2023 |
|
$ |
30,000 |
|
|
12/31/2026 |
|
$ |
30,000 |
|
|
$ |
1,187 |
|
| Total |
|
|
|
|
|
|
|
$ |
1,375,000 |
|
|
$ |
76,785 |
|
|