| Schedule of notes payable |
| | | Date of | | Original | | | | | | | | Principal Balance as of | | | | | Note | | Principal | | | Maturity | | Interest | | | June 30, | | | June 30, | | | Ref No. | | | Issuance | | Balance | | | Date | | Rate (%) | | | 2025 | | | 2024 | | | 1 | | | 9/16/06 | | | 100,000 | | | ** | | | 12 | | | $ | - | | | $ | 38,000 | | | 2 | | | 2/24/14 | | | 5,000 | | | ** | | | 9 | | | | 8,547 | | | | 8,547 | | | 3 | | | 2/24/14 | | | 39,000 | | | ** | | | 9 | | | | 33,687 | | | | 33,687 | | | 4 | | | 2/24/14 | | | 179,124 | | | ** | | | 9 | | | | 33,697 | | | | 33,697 | | | 5 | | | 8/21/23 | | | 150,000 | | | ** | | | 12 | | | | 108,000 | | | | 150,000 | | | 6 | | | 12/12/24 | | | 28,500 | | | ** | | | 12 | | | | 28,500 | | | | - | | | 7 | | | 2/10/25 | | | 21,641 | | | ** | | | 12 | | | | 21,711 | | | | - | | | 8 | | | 6/4/25 | | | 28,750 | | | 3/30/2026 | | | 12 | | | | 28,750 | | | | - | | | 9 | | | 6/4/25 | | | 66,700 | | | 3/30/2026 | | | 12 | | | | 60,030 | | | | - | | | | | | Various | | | | | | | | | | | | | 27,260 | | | | | | | | | | Less: unamortized discount | | | | | | | | | | (19,311 | ) | | | | | | | | | Total | | | | | | | | | | | | $ | 330,871 | | | $ | 263,931 | | | | | | Total Current | | | | | | | | | | | | $ | 330,871 | | | $ | 263,931 | | | | | | Total Long Term | | | | | | | | | | | | $ | - | | | $ | - | |
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