Convertible Promissory Notes and Notes Payable (Table)

3 Months Ended

Sep. 30, 2021

Convertible Promissory Notes and Notes Payable

Schedule Convertible Promissory Notes and Notes Payable

	Maturity Date	September 30, 2021
6% $500,000 Note Payable	January 31, 2022	$	500,000
6% $500,000 Note Payable, convertible to common shares at $5.00 per share	August 1, 2022		500,000
Total notes payable			1,000,000
Less current portion of notes payable			1,000,000
Notes payable, net of current portion		$	-

Schedule of future payment

Future payments on notes payable are as follows:
January 31, 2022	$	500,000
August 1, 2022		500,000
	$	1,000,000