Convertible Notes Payable and Other Notes Payable (Tables)

9 Months Ended

Sep. 30, 2023

Convertible Notes Payable and Other Notes Payable

Convertible Notes Payable and Other Notes Payable

	September 30, 2023		December 31, 2022
Convertible notes payable, related party – current (Chen Note)	$	-	$	376,526
Other notes payable, related party - current		42,000		884,000
Other notes payable, related party - noncurrent		270,000		-
March 2025 Convertible Notes, related party – noncurrent (ASE Note)		2,000,000		-
March 2025 Convertible Notes – noncurrent (Lee Note)		1,000,000		-
Senior secured convertible notes payable (Lind Note) - fair value		2,000,000		-
	$	5,312,000	$	1,260,526