PRIVATE PLACEMENT AND JH DARBIE FINANCING (Tables)

6 Months Ended

Jun. 30, 2023

Private Placement And Jh Darbie Financing

SCHEDULE OF FUNDS RECEIVED UNDER THE SUBSCRIPTION AGREEMENT

As June 30, 2023 and December 31, 2022 funds received under the JH Darbie Financing, net of debt discount, consist of the following amounts:

	June 30, 2023		December 31, 2022
Convertible promissory notes
Subscription agreements - accredited investors	$	2,397,238	$	2,441,471
Subscription agreements – related party		125,000		124,547
Total convertible promissory notes	$	2,522,238	$	2,566,018