CONVERTIBLE PROMISSORY DEBENTURES (Tables)

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

SCHEDULE OF CONVERTIBLE NOTES PAYABLE

Convertible notes payable consisted of the following:

Note Holder/Original Issuance Date	Maturity Date	Cash Received		Outstanding Balance as of June 30, 2024			Outstanding Balance as of December 31, 2023
Osher Capital Partners LLC
January 28, 2020 (“Note 1”)	August 30, 2024	$	350,005	$	564,138		$	564,138
June 22, 2022 (“Note 2”)	August 30, 2024		75,000		94,314			94,314
August 31, 2022 (“Note 2”)	August 30, 2024		100,000		123,200			123,200
September 20, 2022 (“Note 2”)	August 30, 2024		100,000		123,200			123,200
October 20, 2022 (“Note 2”)	March 31, 2025		100,000		127,000			110,000
November 14, 2022 (“Note 2”)	March 31, 2025		50,000		64,350			55,000
December 22, 2022 (“Note 2”)	March 31, 2025		100,000		125,000			110,000
July 18, 2023 (“Note 3”)	July 18, 2024		60,000		66,000			66,000
December 7, 2023 (“Note 3”)	December 7, 2024		40,000		44,000			44,000
May 13, 2024 (“Note 4”)	May 13, 2025		35,000		40,000			-
Brio Capital Master Fund, Ltd.
March 23, 2022 (“Note 2”)	August 30, 2024		100,000		129,964			129,964
November 9, 2022 (“Note 2”)	August 30, 2024		75,000		92,400			92,400
January 20, 2023 (“Note 3”)	March 31, 2025		50,000		62,500			55,000
February 9, 2023 (“Note 3”)	March 31, 2025		50,000		62,500			55,000
July 20, 2023 (“Note 3”)	July 20, 2024		40,000		44,000			44,000
January 8, 2024 (“Note 4”)	January 8, 2025		40,000		44,000			-
May 13, 2024 (“Note 4”)	May 13, 2025		35,000		40,000			-
Various third-party noteholders
Various dates in June 2024 (“Note 4”)	Various dates in June 2025		148,600		163,461			-
Notes converted in fiscal 2024					-			841,420
Total convertible notes payable		$	1,548,605	$	2,010,027		$	2,507,636
Original issue discount					(106,549	)		(225,835	)
Beneficial conversion feature					(7,081	)		(22,013	)
Debt discount					(115,953	)		(49,489	)
Total convertible notes payable				$	1,780,444		$	2,210,299

SCHEDULE OF PRINCIPAL PAYMENTS DUE ON CONVERTIBLE PROMISSORY DEBENTURES

Principal payments on convertible promissory debentures are due as follows:

Year ending December 31,
2024	$	1,281,216
2025		728,811
	$	2,010,027

SCHEDULE OF CHANGES IN CONVERTIBLE NOTES

Changes in convertible notes were as follows: 

	Note 1			Note 2			Note 3			Note 4			Totals
Convertible notes payable as of December 31, 2022	$	700,816		$	1,578,500		$	-		$	-		$	2,279,316
Convertible notes payable issued in 2023		163,320			142,000			1,443,200			-			1,748,520
Conversion of debt for common stock		-			(341,000	)		(1,179,200	)		-			(1,520,200	)
Convertible notes payable as of December 31, 2023	$	864,136		$	1,379,500		$	264,000		$	-		$	2,507,636
Convertible notes payable issued in 2024		-			41,350			15,000			520,397			576,747
Conversion of debt for common stock		(299,998	)		(541,422	)		-			(232,936	)		(1,074,356	)
Convertible notes payable as of June 30, 2024	$	564,138		$	879,428		$	279,000		$	287,461		$	2,010,027

SCHEDULE OF CHANGES IN NOTE DISCOUNTS

Changes in note discounts were as follows:

	Note 1			Note 2			Note 3			Note 4			Totals
Note discounts as of December 31, 2022	$	-		$	642,660		$	-		$	-		$	642,660
Note discounts issued in conjunction with debt in 2023		163,320			142,000			1,390,535			-			1,695,855
2023 accretion of note discounts		(48,325	)		(683,850	)		(1,309,003	)		-			(2,041,178	)
Note discounts as of December 31, 2023	$	114,995		$	100,810		$	81,532		$	-		$	297,337
Note discounts issued in conjunction with debt in 2024		-			41,350			15,000			261,521			317,871
2024 accretion of note discounts		(93,059	)		(93,975	)		(65,642	)		(132,949	)		(385,625	)
Note discounts as of June 30, 2024	$	21,936		$	48,185		$	30,890		$	128,572		$	229,583
Convertible notes payable, net, as of December 31, 2023	$	749,141		$	1,278,690		$	182,468		$	-		$	2,210,299
Convertible notes payable, net, as of June 30, 2024	$	542,202		$	831,243		$	248,110		$	158,889		$	1,780,444
2023 Effective interest rate		6	%		50	%		496	%		-	%		81	%
2024 Effective interest rate		16	%		11	%		24	%		46	%		19	%