Current Convertible Notes Payable and Other Notes Payable (Tables)

3 Months Ended

Mar. 31, 2023

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 12/31/2022	Addition	Payment	As of 3/31/2023		Accrued Interest
Current Convertible Notes Payable:
Stephen Chen	#1.16	1/30/2016	Payable on demand	0.75%	N/A	$ 2.52	working capital	114,026	-	-	114,026	6,905
Stephen Chen	#2.16	3/18/2016	Payable on demand	0.65%	N/A	$ 2.81	working capital	262,500	-	-	262,500	12,004
Total convertible notes payable- related parties								376,526	-	-	376,526	18,909
Non-Convertible Notes Payable:
Ainos KY	#26.22 (2)	3/4/2022	3/31/2023	1.85%	N/A	N/A	working capital	800,000	-	(200,000)	600,000	11,952
			Non-convertible notes payable-related party					800,000	-	(200,000)	600,000	11,952
i2 China	#8b.20	1/1/2020	1/1/2021	1.85%	N/A	N/A	consulting fee	84,000	-	-	84,000	5,109
			Non-Convertible Notes payable- non-related party					84,000	-	-	84,000	5,109
			Total non-convertible notes payable					884,000	-	(200,000)	684,000	17,061
		Total convertible and non-convertible						1,260,526	-	(200,000)	1,060,526	35,970