Current Convertible Notes Payable and Other Notes Payable (Tables)

12 Months Ended

Dec. 31, 2022

Current Convertible Notes Payable and Other Notes Payable

Schedule of Current Convertible notes payable

Payee	No.	Effective Date	Due Date	From Effective	Following Maturity	Conversion Rate	Issuing Purpose	As of 1/1/2022	Addition	Converted/Payment	As of 12/31/2022	Accrued Interest
Convertible notes payable:
Stephen Chen	#1.16	1/30/2016	Payable on demand	0.75%	NA	$ 2.52	working capital	114,026	-	-	114,026	6,694
Stephen Chen	#2.16	3/18/2016	Payable on demand	0.65%	NA	$ 2.81	working capital	262,500	-	-	262,500	11,583
								376,526	-	-	376,526	18,277
Ainos KY	#12.21	4/27/2021	10/27/2021	1.85%	NA	$ 3.00	working capital	15,000	-	(15,000)	-	-
Ainos KY	#13.21	5/5/2021	11/5/2021	1.85%	NA	$ 3.00	working capital	20,000	-	(20,000)	-	-
Ainos KY	#14.21	5/25/2021	11/25/2021	1.85%	NA	$ 3.00	working capital	30,000	-	(30,000)	-	-
Ainos KY	#15.21	5/28/2021	11/28/2021	1.85%	NA	$ 3.00	working capital	35,000	-	(35,000)	-	-
Ainos KY	#16.21	6/9/2021	12/9/2021	1.85%	NA	$ 3.00	working capital	300,000	-	(300,000)	-	-
Ainos KY	#17.21	6/21/2021	12/21/2021	1.85%	NA	$ 3.00	working capital	107,000	-	(107,000)	-	-
Ainos KY	#18.21	7/2/2021	1/2/2022	1.85%	NA	$ 3.00	working capital	54,000	-	(54,000)	-	-
Ainos KY	#19.21	9/1/2021	3/1/2022	1.85%	NA	$ 3.00	working capital	120,000	-	(120,000)	-	-
Ainos KY	#20.21	9/28/2021	3/28/2022	1.85%	NA	$ 3.00	working capital	300,000	-	(300,000)	-	-
Ainos KY	#21.21	11/10/2021	5/10/2022	1.85%	NA	$ 3.00	working capital	50,000	-	(50,000)	-	-
Ainos KY	#22.21	11/25/2021	11/25/2022	1.85%	NA	$ 3.00	working capital	450,000	-	(450,000)	-	-
Ainos KY	#23.21	11/29/2021	5/29/2022	1.85%	NA	$ 3.00	working capital	300,000	-	(300,000)	-	-
Ainos KY	#24.21	12/29/2021	6/29/2022	1.85%	NA	$ 3.00	working capital	1,219,000	-	(1,219,000)	-	-
								3,000,000	-	(3,000,000)	-	-
			Total convertible notes payable- related parties					3,376,526	-	(3,000,000)	376,526	18,277
Non-Convertible Notes Payable:
Stephen Chen	#9.21	1/1/2021	4/14/2021	0.13%	10%	NA	working capital	129,405	-	(129,405)	-	-
Ainos KY	#26.22 (2)	3/4/2022	2/28/2023	1.85%	N/A	NA	working capital	-	800,000	-	800,000	12,286
				Notes payable-related party				129,405	800,000	(129,405)	800,000	12,286
i2 China	#8b.20	1/1/2020	1/1/2021	1.85%	10%	NA	consulting fee	84,000	-	-	84,000	4,719
				Note payable- non-related party				84,000	-	-	84,000	4,719
				Total notes payable				213,405	800,000	(129,405)	884,000	17,005
				Total convertible and non-convertible				3,589,931	800,000	(3,129,405)	1,260,526	35,282

Payee	No.	Effective Date	Due Date	From Effective	Following Maturity	Conversion Rate	Issuing Purpose	As of 1/1/2021	Addition	Converted/Payment	As of 12/31/2021	Accrued Interest
Convertible notes payable:
Stephen Chen	#1.16	1/30/2016	Payable on demand	0.75%	NA	$ 0.17	working capital	114,026	-	-	114,026	5,839
Stephen Chen	#2.16	3/18/2016	Payable on demand	0.65%	NA	$ 0.19	working capital	262,500	-	-	262,500	9,878
Stephen Chen	#3.19	9/1/2019	9/1/2020	1.85%	10%	$ 0.25	salary	39,620	-	(39,620)	-	-
Stephen Chen	#4.19	12/1/2019	12/31/2020	1.61%	10%	$ 0.25	working capital	14,879	-	(14,879)	-	-
Stephen Chen	#6.20	1/1/2020	1/1/2021	1.85%	10%	$ 0.25	salary	216,600	-	(216,600)	-	-
Stephen Chen	#7.20	1/1/2020	1/2/2021	1.60%	10%	$ 0.25	working capital	23,366	-	(23,366)	-	-
Stephen Chen	#10.21	1/1/2021	4/1/2021	1.85%	1.85%	$ 0.25	salary	-	59,025	(59,025)	-	-
Stephen Chen	#11.21	4/1/2020	5/1/2021	1.85%	10%	$ 0.25	salary	-	10,000	(10,000)	-	-
								670,991	69,025	(363,490)	376,526	15,717
Ainos KY	#12.21	4/27/2021	10/27/2021	1.85%	NA	$ 0.20	working capital	-	15,000	-	15,000	189
Ainos KY	#13.21	5/5/2021	11/5/2021	1.85%	NA	$ 0.20	working capital	-	20,000	-	20,000	243
Ainos KY	#14.21	5/25/2021	11/25/2021	1.85%	NA	$ 0.20	working capital	-	30,000	-	30,000	335
Ainos KY	#15.21	5/28/2021	11/28/2021	1.85%	NA	$ 0.20	working capital	-	35,000	-	35,000	385
Ainos KY	#16.21	6/9/2021	12/9/2021	1.85%	NA	$ 0.20	working capital	-	300,000	-	300,000	3,117
Ainos KY	#17.21	6/21/2021	12/12/2021	1.85%	NA	$ 0.20	working capital	-	107,000	-	107,000	1,047
Ainos KY	#18.21	7/2/2021	1/2/2022	1.85%	NA	$ 0.20	working capital	-	54,000	-	54,000	498
Ainos KY	#19.21	9/1/2021	3/1/2022	1.85%	NA	$ 0.20	working capital	-	120,000	-	120,000	742
Ainos KY	#20.21	9/28/2021	3/28/2022	1.85%	NA	$ 0.20	working capital	-	300,000	-	300,000	1,429
Ainos KY	#21.21	11/10/2021	5/10/2022	1.85%	NA	$ 0.20	working capital	-	50,000	-	50,000	129
Ainos KY	#22.21	11/25/2021	11/25/2022	1.85%	NA	$ 0.20	working capital	-	450,000	-	450,000	798
Ainos KY	#23.21	11/29/2021	5/29/2022	1.85%	NA	$ 0.20	working capital	-	300,000	-	300,000	471
Ainos KY	#24.21	12/29/2021	6/29/2022	1.85%	NA	$ 0.20	working capital	-	1,219,000	-	1,219,000	124
								-	3,000,000	-	3,000,000	9,507
			Total convertible notes payable- related parties					670,991	3,069,025	(363,490)	3,376,526	25,224
i2 China	#5.19	9/1/2019	9/1/2020	1.85%	10%	$ 0.25	Consulting fee	16,000	-	(16,000)	-	-
i2 China	#8a.20	1/1/2020	1/1/2021	1.85%	10%	$ 0.25	Consulting fee	48,000	-	(48,000)	-	-
i2 China	#11.21	1/1/2020	4/1/2021	1.85%	10%	$ 0.25	Consulting fee	-	37,000	(37,000)	-	-
			Total convertible notes payable- non-related party					64,000	37,000	(101,000)	-	-
Y3s			Total Convertible notes payable					734,991	3,106,025	(464,490)	3,376,526	25,224
Notes payable:
Stephen Chen	#9.21	1/1/2021	4/1/2021	0.13%	10%	NA	working capital	134,010	145,395	(150,000)	129,405	312
				Notes payable-related party				134,010	145,395	(150,000)	129,405	312
i2 China	#8b.20	1/1/2020	1/1/2021	1.85%	10%	NA	Consulting fee	84,000	-	-	84,000	3,137
				Notes payable- non-related party				84,000	-	-	84,000	3,137
					Total notes payable			218,010	145,395	(150,000)	213,405	3,449
			Total convertible and non-convertible					953,001	3,251,420	(614,490)	3,589,931	28,673