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Current Convertible Notes Payable and Other Notes Payable (Tables)
 9 Months Ended
Sep. 30, 2022
Current Convertible Notes Payable and Other Notes Payable  
Schedule of Current Convertible notes payable

Payee

No.

Effective Date

Due Date

From Effective

Following Maturity

Conversion Rate

Issuing Purpose

As of 12/31/2021

Addition

Converted/

Payment

As of 9/30/2022

Accrued Interest

Convertible Notes Payable:

Stephen Chen

#1.16

1/30/2016

Payable on demand

0.75%

N/A

$ 2.52

working capital

114,026

-

-

114,026

6,479

Stephen Chen

#2.16

3/18/2016

Payable on demand

0.65%

N/A

$ 2.81

working capital

262,500

-

-

262,500

11,009

376,526

-

-

376,526

17,488

Ainos KY

#12.21

4/27/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

15,000

-

(15,000)

-

-

Ainos KY

#13.21

5/5/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

20,000

-

(20,000)

-

-

Ainos KY

#14.21

5/25/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

30,000

-

(30,000)

-

-

Ainos KY

#15.21

5/28/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

35,000

-

(35,000)

-

-

Ainos KY

#16.21

6/9/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

300,000

-

(300,000)

-

-

Ainos KY

#17.21

6/21/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

107,000

-

(107,000)

-

-

Ainos KY

#18.21

7/2/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

54,000

-

(54,000)

-

-

Ainos KY

#19.21

9/1/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

120,000

-

(120,000)

-

-

Ainos KY

#20.21

9/28/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

300,000

-

(300,000)

-

-

Ainos KY

#21.21

11/10/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

50,000

-

(50,000)

-

-

Ainos KY

#22.21

11/25/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

450,000

-

(450,000)

-

-

Ainos KY

#23.21

11/29/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

300,000

-

(300,000)

-

-

Ainos KY

#24.21

12/29/2021

2/28/2023 (1)

1.85%

N/A

$ 3.00

working capital

1,219,000

-

(1,219,000)

-

-

 

 

 

 

 

 

 

 

3,000,000

-

(3,000,000)

-

-

 Total convertible notes payable- related parties

3,376,526

-

(3,000,000)

376,526

17,488

Non-Convertible Notes Payable:

Stephen Chen

#9.21

1/1/2021

4/14/2021

0.13%

N/A

N/A

working capital

129,405

-

(129,405)

-

--

Ainos KY

#26.22 (2)

3/4/2022

2/28/2023

1.85%

N/A

N/A

working capital

-

800,000

-

800,000

8,556

Non-convertible notes payable-related party

129,405

800,000

(129,405)

800,000

8,556

i2 China

#8b.20

1/1/2020

1/1/2021

1.85%

N/A

N/A

consulting fee

84,000

-

-

84,000

2,473

 

 

 

Non-Convertible Notes payable- non-related party

84,000

-

-

84,000

2,473

 

 

 

Total non-convertible notes payable

213,405

800,000

(129,405)

884,000

11,029

Total convertible and non-convertible

3,589,931

800,000

(129,405)

1,260,526

28,517