Schedule of Convertible Notes Payable |
Schedule of Convertible Notes Payable
| |
| | |
| | |
| |
| |
Non-Related Party | | |
Related Party | | |
| |
| |
Face Amount | | |
Face Amount | | |
Total | |
Balance as of January 1, 2022 | |
$ | 1,260,000 | | |
$ | 200,000 | | |
$ | 1,460,000 | |
| |
| | | |
| | | |
| | |
Issued | |
| 50,000 | | |
| - | | |
| 50,000 | |
| |
| | | |
| | | |
| | |
Balance as of March 31, 2022 | |
| 1,310,000 | | |
| 200,000 | | |
| 1,510,000 | |
| |
| | | |
| | | |
| | |
Issued | |
| 500,000 | | |
| - | | |
| 500,000 | |
| |
| | | |
| | | |
| | |
Balance as of June 30, 2022 | |
| 1,810,000 | | |
| 200,000 | | |
| 2,010,000 | |
Beginning Balance | |
| 1,810,000 | | |
| 200,000 | | |
| 2,010,000 | |
| |
| | | |
| | | |
| | |
Issued | |
| - | | |
| 325,000 | | |
| 325,000 | |
| |
| | | |
| | | |
| | |
Balance as of September 30, 2022 | |
$ | 1,810,000 | | |
$ | 525,000 | | |
$ | 2,335,000 | |
Ending Balance | |
$ | 1,810,000 | | |
$ | 525,000 | | |
$ | 2,335,000 | |
| |
| | |
| | |
| |
| |
Non-Related Party | | |
Related Party | | |
| |
| |
Face Amount | | |
Face Amount | | |
Total | |
Balance as of January 1, 2022 | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | |
Issued | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Balance as of March 31, 2022 | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Issued | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Balance as of June 30, 2022 | |
| - | | |
| - | | |
| - | |
Beginning Balance | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Issued | |
| - | | |
| 185,000 | | |
| 185,000 | |
| |
| | | |
| | | |
| | |
Balance as of September 30, 2022 | |
$ | - | | |
$ | 185,000 | | |
$ | 185,000 | |
Ending Balance | |
$ | - | | |
$ | 185,000 | | |
$ | 185,000 | |
|