| Schedule of convertible note and interest |
| Schedule of convertible note and interest | |
| |
| |
| |
| |
|
| Robert Papiri | |
Issuance Date | |
Date of revision | |
Maturity date | |
Amount | |
Interest Rate |
| | |
| |
| |
| |
| |
|
| Details | |
February 17, 2021 | |
| March 1, 2023 | | |
February 17, 2023 | |
$ | 24,000 | | |
| 8% | |
| | |
July 7, 2024 | |
| N/A | | |
January 8, 2025 | |
$ | 5,000 | | |
| 8% | |
| | |
October 7, 2024 | |
| N/A | | |
October 7, 2025 | |
$ | 10,000 | | |
| 8% | |
| | |
September 11, 2025 | |
| N/A | | |
September 11, 2026 | |
$ | 5,000 | | |
| 8% | |
| | |
April 13, 2026 | |
| N/A | | |
April 13, 2027 | |
$ | 4,000 | | |
| 8% | |
| | |
Note | |
Interest |
| | |
| |
|
| | |
| |
|
| Balance as at December 31, 2024 | |
| 39,000 | | |
| 6,721 | |
| | |
| | | |
| | |
| Additions | |
| | | |
| | |
| | |
| | | |
| | |
| Interest for 9 months ended 9.30.2026 | |
| | | |
| 2,340 | |
| | |
| | | |
| | |
| Balance as at September 30, 2025 | |
$ | 39,000 | | |
$ | 9,061 | |
| | |
| | | |
| | |
| Additions | |
| 5,000 | | |
| | |
| | |
| | | |
| | |
| Interest for 3 months ended 12.31.2026 | |
| | | |
| 880 | |
| | |
| | | |
| | |
| Balances as at December 31, 2025 | |
$ | 44,000 | | |
| 9,941 | |
| | |
| | | |
| | |
| Additions | |
| 4,000 | | |
| | |
| | |
| | | |
| | |
| Interest for 9 months ended 9.30.2026 | |
| | | |
| 2,788 | |
| | |
| | | |
| | |
| Balance as at September 30, 2026 | |
$ | 48,000 | | |
$ | 12,729 | |
|
| Schedule of interest expense |
| Schedule of interest expense | |
| |
| |
|
| | |
Robert Papiri | |
Corptech
Holdings, Inc. | |
TOTAL |
| Nine Months Ended September 30, 2026 | |
$ | 2,788 | | |
$ | 22,500 | | |
$ | 25,288 | |
| Nine Months Ended September 30, 2025 | |
$ | 2,340 | | |
$ | 22,500 | | |
$ | 24,840 | |
|