| Schedule of convertible notes payable | |
| | |
| |
| | |
September 30,
2025 (unaudited) | | |
December 31, 2024 | |
| Convertible notes | |
$ | 822,000 | | |
$ | 1,651,000 | |
| Accrued interest | |
| 517,000 | | |
| 1,006,000 | |
| Subtotal, including $1,070,000 and $2,339,000 in default at September 30, 2025 and December 31, 2024, respectively | |
| 1,339,000 | | |
| 2,657,000 | |
| Convertible note discount | |
| (45,000 | ) | |
| (133,000 | ) |
| Balance on convertible notes, net of note discounts | |
$ | 1,294,000 | | |
$ | 2,524,000 | |