| Schedule of notes payable relatied parties current |
Ref No. Note | | | Date of | | Original Principal | | | Maturity | | Interest | | | Principal Balance | | | Principal Balance | | Issuance | | | Balance | | Rate % | | | Date | | Rate % | | | 6/30/25 | | | 6/30/24 | | | 1 | * | | 3/25/21 | | | 308,500 | | | 6/3/21 | | | 10 | % | | $ | - | | | $ | 308,500 | | | 2 | * | | 3/25/21 | | | 47,436 | | | 6/3/21 | | | 10 | % | | | - | | | | 47,436 | | | 3 | * | | 3/24/22 | | | 39,000 | | | 9/24/22 | | | 6 | % | | | 39,000 | | | | 39,000 | | | 4 | * | | 5/5/22 | | | 179,124 | | | 11/5/22 | | | 6 | % | | | 179,124 | | | | 179,124 | | | 5 | * | | 10/5/22 | | | 20,000 | | | 4/5/23 | | | 6 | % | | | 20,000 | | | | 20,000 | | | 6 | * | | 11/9/22 | | | 500 | | | 5/9/23 | | | 6 | % | | | 500 | | | | 500 | | | 7 | * | | 11/18/22 | | | 4,000 | | | 5/18/23 | | | 6 | % | | | 4,000 | | | | 4,000 | | | 8 | * | | 1/17/23 | | | 18,000 | | | 7/17/23 | | | 6 | % | | | 18,000 | | | | 18,000 | | | 9 | * | | 2/8/23 | | | 27,000 | | | 8/8/23 | | | 6 | % | | | 27,000 | | | | 27,000 | | | 10 | * | | 4/28/23 | | | 650 | | | 10/28/23 | | | 6 | % | | | 650 | | | | 650 | | | 11 | * | | 5/16/23 | | | 900 | | | 11/16/23 | | | 6 | % | | | 900 | | | | 900 | | | 12 | * | | 5/30/23 | | | 875 | | | 11/30/23 | | | 6 | % | | | 875 | | | | 875 | | | 13 | * | | 5/21/23 | | | 410 | | | 11/31/23 | | | 6 | % | | | 410 | | | | 410 | | | 14 | * | | 6/29/23 | | | 875 | | | 12/29/23 | | | 6 | % | | | 875 | | | | 875 | | | 15 | * | | 1/12/24 | | | 5,000 | | | 7/12/24 | | | 6 | % | | | 5,000 | | | | 5,000 | | | 16 | * | | 1/16/24 | | | 7,000 | | | 7/16/24 | | | 6 | % | | | 7,000 | | | | 7,000 | | | 17 | * | | 2/21/24 | | | 10,000 | | | 8/21/24 | | | 6 | % | | | 10,000 | | | | 10,000 | | | 18 | * | | 4/1/24 | | | 5,000 | | | 10/1/24 | | | 6 | % | | | 5,000 | | | | 5,000 | | | | | | Total | | | | | | | | | | | | $ | 318,334 | | | $ | 674,271 | |
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