September 30, 2025

December 31, 2024

Convertible Notes payable, bearing interest at 8% per annum, maturing on April 30, 2030



$

2,563,890



$

2,500,000

Convertible Notes payable, bearing interest at 6% per annum, maturing on April 30, 2030

239,928

-

Total notes payable, related parties



2,803,818



2,500,000

Less unamortized debt discounts:



811,388



304,500

Notes payable



1,992,430



2,195,500

Less current maturities



-



2,195,500

Notes payable, related parties, less current maturities



$

1,992,430



$

-