| Schedule of Notes Payable |
Notes payable at June 30, 2025 and December 31, 2024 consist of unsecured loans from unrelated individuals, as follows: | Note Holder | | Face Amount | | Interest Rate | | Due Date | | 2025 | | 2024 | | | | | | | | | | | | | | Current notes payable | | $ | 25,000 | | | | 11 | % | | September 1, 2024 | | $ | 25,000 | | | $ | 25,000 | | | | | $ | 50,000 | | | | 11 | % | | May 1, 2024 | | | 50,000 | | | | 50,000 | | | | | $ | 50,000 | | | | 11 | % | | June 29, 2024 | | | 50,000 | | | | 50,000 | | | | | $ | 25,000 | | | | 11 | % | | September 1, 2024 | | | 25,000 | | | | 25,000 | | | | | $ | 100,000 | | | | 11 | % | | February 25, 2025 | | | 100,000 | | | | 100,000 | | | | | $ | 50,000 | | | | 11 | % | | December 9, 2024 | | | 50,000 | | | | 50,000 | | | | | $ | 25,000 | | | | 11 | % | | December 18, 2024 | | | 25,000 | | | | 25,000 | | | | | $ | 25,000 | | | | 11 | % | | August 17, 2024 | | | 25,000 | | | | 25,000 | | | | | $ | 50,000 | | | | 11 | % | | August 6, 2024 | | | 50,000 | | | | 50,000 | | | | | $ | 25,000 | | | | 11 | % | | August 8, 2024 | | | 25,000 | | | | 25,000 | | | | | $ | 50,000 | | | | 5.5 | % | | May 17, 2025 | | | 50,000 | | | | 50,000 | | | | | $ | 25,000 | | | | 11 | % | | April 2, 2025 | | | 25,000 | | | | 25,000 | | | | | $ | 50,000 | | | | 11 | % | | April 19, 2025 | | | 50,000 | | | | 50,000 | | | | | $ | 25,000 | | | | 11 | % | | April 15, 2025 | | | 25,000 | | | | 25,000 | | | | | $ | 10,000 | | | | 11 | % | | September 16, 2025 | | | 10,000 | | | | 10,000 | | | | | $ | 25,000 | | | | 11 | % | | August 19, 2025 | | | 25,000 | | | | 25,000 | | | Note discount | | | | | | | | | | | | | (2,131 | ) | | | (22,924 | ) | | Current notes payable, net | | | | | | | | | | | | $ | 607,869 | | | $ | 587,076 | | | | | | | | | | | | | | | | | | | | | | | Long-term notes payable | | $ | 25,000 | | | | 5.5 | % | | November 13, 2026 | | $ | 25,000 | | | $ | 25,000 | | | Note discount | | | | | | | | | | | | | (940 | ) | | | (1,293 | ) | | Long-term notes payable, net | | | | | | | | | | | | $ | 24,060 | | | $ | 23,707 | |
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