NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2023

Notes Payable

SCHEDULE OF NOTES PAYABLE

Notes payable consists of the following:

	March 31,			December 31,				Interest
	2023			2022			Maturity	Rate
Economic Injury Disaster Loan - originated in May 2020 (1, 2)	$	500,000		$	500,000		30 years		3.75	%
Promissory note - originated in September 2020		12,614			20,182		$2,873.89 monthly payment for 36 months		14.0	%
Promissory note - originated in December 2020		11,799			16,047		$1,854.41 monthly payment for 36 months		8.0	%
Promissory note - originated in January 2021		15,658			22,243		$2,675.89 monthly payment for 36 months		18.0	%
Promissory note - originated in February 2021 (3)		1,305,373			1,305,373		5 years		4.0	%
Promissory note - originated in April 2021(4)		866,666			866,666		1 year		12	%
Promissory note - originated in July 2021(4)		352,500			352,500		1 year		12	%
Promissory note - originated in September 2021		40,690			43,667		$1,383.56 monthly payment for 60 months		28	%
Promissory note - originated in April 2022		68,941			73,204		$1,695.41 monthly payment for 36 months		16.0	%
Promissory note - originated in April 2022		150,951			239,858		$7,250 daily payment for 168 days		25	%
Promissory note – originated in June 2022		-			149,011		$20,995 weekly payment for 30 weeks		49	%
Promissory note - originated in July 2022		51,563			54,557		$1,485.38 monthly payment for 60 months		18	%
Promissory note - originated in July 2022		85,696			94,878		$3,546.87 monthly payment for 36 months		10	%
Promissory note - originated in August 2022		25,103			26,538		$589.92 monthly payment for 60 months		8	%
Promissory note - originated in October 2022		1,389,054			635,745		$1,749.00 daily payment for 30 days		66	%
Promissory note - originated in January 2023		5,659			-		$237.03 monthly payment for 36 months		25	%
Promissory note - originated in March 2023		56,489			-		$1,521.73 monthly payment for 60 months		18	%
Promissory note - originated in March 2023		14,801			-		$559.25 monthly payment for36 months		17	%
		4,953,557			4,400,469
Less debt discount and debt issuance cost		(1,306,026	)		(377,111	)
		3,647,531			4,023,358
Less current portion of promissory notes payable		2,091,879			918,785
Long-term promissory notes payable	$	1,555,652		$	3,104,573