At
March 31, 2026, and December 31, 2025, the outstanding convertible notes were as follows:
SCHEDULE OF OUTSTANDING CONVERTIBLE NOTES
| Name | |
| |
Principal
due | | |
Accrued interest | | |
Total
amount
due | |
| | |
| |
December
31, 2025 | |
| Notes
sold in exchange for cash | |
(1) | |
$ | 805,000 | | |
$ | 277,956 | | |
$ | 1,082,956 | |
| |
|
| |
March
31, 2026 | |
| Notes
sold in exchange for cash |
|
(1) | |
$ | 805,000 | | |
$ | 313,685 | | |
$ | 1,118,685 | |
| (1) |
The
note was sold on May 3, 2021 with a face value of $1,000,000 and debt discount of $102,875 paid to the sole Placement Agent: WallachBeth
Capital, LLC (Member FINRA / SIPC). |
|