On
December 31, 2022 and September 30, 2022, net amount due to related parties consisted of the following:
SCHEDULE OF RELATED PARTIES TRANSACTION
| | |
December
31, 2022 | | |
September
30, 2022 | |
| | |
| | |
| |
| Convertible
notes principal – related parties | |
$ | 8,975,192 | | |
$ | 4,150,000 | |
| Discount
on convertible notes - related parties | |
| (8,203,748 | ) | |
| (1,844,186 | ) |
| Note
payable principal – related parties | |
| 350,000 | | |
| 350,000 | |
| Accrued
liabilities - related parties | |
| 82,043 | | |
| 76,927 | |
| Accounts
payable – related parties | |
| 6,000 | | |
| 16,223 | |
| Total | |
$ | 1,209,487 | | |
$ | 2,748,964 | |
|