NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2024

Notes Payable

SCHEDULE OF NOTES PAYABLE

Notes payable consists of the following:

	September 30, 2024			December 31, 2023			Maturity	Interest Rate
Economic Injury Disaster Loan - originated in May 2020	$	500,000		$	500,000		30 years		3.75	%
Promissory note - originated in February 2021		1,305,373			1,305,373		5 years		4.0	%
Promissory note - originated in April 2021 (1)		676,693			676,693		1 year		12	%
Promissory note - originated in July 2021 (1)		282,000			282,000		1 year		12	%
Promissory note - originated in September 2021		23,819			31,758		$1,383.56 monthly payment for 60 months		28	%
Promissory note - originated in April 2022		44,792			57,577		$1,695.41 monthly payment for 36 months		16.0	%
Promissory note - originated in April 2022		-			47,392		$7,250 daily payment for 168 days		25	%
Promissory note - originated in July 2022		34,597			43,579		$1,485.38 monthly payment for 60 months		18	%
Promissory note - originated in July 2022		42,848			67,333		$3,546.87 monthly payment for 36 months		10	%
Promissory note - originated in August 2022		16,969			20,797		$589.92 monthly payment for 60 months		8	%
Promissory note - originated in October 2022		824,032			1,081,032		$1,749.00 daily payment for 30 days		66	%
Promissory note - originated in January 2023		2,830			4,328		$237.03 monthly payment for 36 months		25	%
Promissory note - originated in March 2023		38,651			47,570		$1,521.73 monthly payment for 60 months		18	%
Promissory note - originated in March 2023		7,836			11,754		$559.25 monthly payment for 36 months		17	%
Promissory note - originated in April 2023		21,115			24,634		$3,999.00 monthly payment for 12 months		12	%
Promissory note - originated in April 2023		23,054			33,054		$3,918.03 monthly payment for 12 months		6	%
Promissory note - originated in May 2023 (2)		75,000			322,000		3 months		29	%
Promissory note - originated in September 2023		285,480			394,444		12 months		18	%
Promissory note - originated in August 2023		11,371			15,895		36 months		14	%
Promissory note - originated in December 2023		1,145,882			1,145,882		12 months		10	%
		5,362,342			6,113,095
Less debt discount and debt issuance cost		(585,552	)		(1,053,637	)
		4,776,790			5,059,458
Less current portion of promissory notes payable		3,239,410			3,704,326
Long-term promissory notes payable	$	1,537,380		$	1,355,132