| Schedule of convertible notes payable | |
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| Note # | |
Issuance | |
Maturity | |
Principal Balance 12/31/24 | | |
Settlements and/or Principal Conversions | | |
New Loans or (Cash Paydown) | | |
Shares Issued Upon Conversion or Exchange | | |
Principal Balance 9/30/25 | | |
Accrued Interest on Convertible Debt at 12/31/24 | | |
Interest On Convertible Debt For the Period Ended 9/30/25 | | |
Accrued Interest on Convertible Debt at 9/30/25 | |
| 10 | |
01/24/2017 | |
01/24/2018 | |
| 55,000 | | |
| (55,000 | ) | |
| – | | |
| 64,165 | | |
| – | | |
| 91,905 | | |
| (91,905 | ) | |
| – | |
| 10-2 | |
03/30/2023 | |
03/30/2024 | |
| 25,000 | | |
| – | | |
| – | | |
| – | | |
| 25,000 | | |
| 7,538 | | |
| 3,725 | | |
| 11,263 | |
| 10-3 | |
08/11/2023 | |
08/11/2024 | |
| 25,000 | | |
| – | | |
| – | | |
| – | | |
| 25,000 | | |
| 5,859 | | |
| 3,724 | | |
| 9,583 | |
| | |
| |
| |
$ | 105,000 | | |
$ | – | | |
$ | – | | |
| – | | |
$ | 50,000 | | |
$ | 105,302 | | |
$ | (84,456 | ) | |
$ | 20,846 | |