Schedule of derivative liabilities |
Schedule of derivative liabilities | |
| | | |
| | | |
| | | |
| | |
| |
February 28, 2023 | | |
May 31, 2022 | |
| |
Face Value | | |
Derivative Liability | | |
Face Value | | |
Derivative Liability | |
Convertible note payable issued December 29, 2015, due December 29, 2016 (M) | |
$ | 40,000 | | |
$ | 296,000 | | |
$ | 40,000 | | |
$ | 40,000 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued April 5, 2017, due on demand (W) | |
| 29,000 | | |
| 66,156 | | |
| 29,000 | | |
| 43,500 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued April 5, 2017, due on demand (X) | |
| 21,500 | | |
| 49,047 | | |
| 21,500 | | |
| 32,250 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued December 1, 2017, due on demand (BB) | |
| 50,000 | | |
| – | | |
| 50,000 | | |
| 33,333 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued December 1, 2017, due on demand (CC) | |
| 50,000 | | |
| – | | |
| 50,000 | | |
| 33,333 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued March 5, 2018, due on March 5, 2019 (DD) | |
| 35,000 | | |
| 259,000 | | |
| 35,000 | | |
| 35,000 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued September 18, 2018, due on September 18, 2019 (GG) | |
| 8,506 | | |
| 62,942 | | |
| 8,506 | | |
| 8,506 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued November 30, 2020, due on November 30, 2021 (SS) | |
| 154,764 | | |
| 154,795 | | |
| 154,764 | | |
| 1,392,875 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued June 4, 2021, due on June 4, 2022 (VV) | |
| 170,212 | | |
| 157,061 | | |
| 170,212 | | |
| 1,176,766 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued August 27, 2021, due on August 27, 2022 (WW) | |
| 14,000 | | |
| 76,462 | | |
| 14,000 | | |
| 21,538 | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued June 10, 2022, due on June 10, 2023 (AA) | |
| 38,880 | | |
| 158,570 | | |
| – | | |
| – | |
| |
| | | |
| | | |
| | | |
| | |
Convertible note payable issued November 4, 2022, due on November 4, 2023 (C) | |
| 30,555 | | |
| 256,662 | | |
| – | | |
| – | |
| |
| | | |
| | | |
| | | |
| | |
Totals | |
$ | 642,417 | | |
$ | 1,536,695 | | |
$ | 572,982 | | |
$ | 2,817,101 | |
|
Schedule of derivative liability by Lender |
Schedule of derivative liability by Lender | |
| | | |
| | |
| |
February 28, 2023 | | |
May 31, 2022 | |
| |
| | |
| |
Lender A | |
$ | 154,795 | | |
$ | 1,392,874 | |
Lender B | |
| 453,061 | | |
| 1,176,765 | |
Lender C | |
| 415,233 | | |
| – | |
Lender D | |
| 398,403 | | |
| 65,044 | |
5 other lenders | |
| 115,203 | | |
| 182,418 | |
| |
| | | |
| | |
Total | |
$ | 1,536,695 | | |
$ | 2,817,101 | |
|