| Schedule of components of convertible notes |
| | | | | | | Effective | | | Stated | | | | | | | | | | Principal | | | Maturity | | Interest | | | Interest | | | September 30, | | | December 31, | | Payment date | | Amount | | | date | | Rate | | | Rate | | | 2025 | | | 2024 | | July 15, 2024 | | $ | 795,000 | | | July 15, 2025 | | | 390 | % | | | 10 | % | | $ | - | | | $ | 795,000 | | August 15, 2024 | | $ | 326,000 | | | August 15, 2025 | | | 398 | % | | | 10 | % | | | - | | | | 326,000 | | November 15, 2024 | | $ | 100,000 | | | November 15, 2025 | | | 511 | % | | | 10 | % | | | - | | | | 100,000 | | December 15, 2024 | | $ | 75,000 | | | December 15, 2025 | | | 815 | % | | | 10 | % | | | - | | | | 75,000 | | February 7, 2025 | | $ | 1,500,000 | | | February 7, 2026 | | | 416 | % | | | 10 | % | | | - | | | | - | | February 15, 2025 | | $ | 575,000 | | | February 15, 2026 | | | 631 | % | | | 10 | % | | | 400,000 | | | | - | | Total Convertible notes | | | | | | | | | | | | | | | | $ | 400,000 | | | $ | 1,296,000 | | Less: Unamortized debt discount | | | | | | | | | | | | | | | | | (336,880 | ) | | | (1,099,923 | ) | | | | | | | | | | | | | | | | | | 63,120 | | | | 196,077 | | Less: Current portion | | | | | | | | | | | | | | | | | (63,120 | ) | | | (196,077 | ) | Long-term portion | | | | | | | | | | | | | | | | $ | - | | | $ | - | |
|