NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES (Tables)

9 Months Ended

Sep. 30, 2023

NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES

Schedule of Convertible Notes Payable

Name	Original Note Date	Due Date	Interest Rate			Sept 30, 2023
Related Party Notes Payable:
Willy A. Saint-Hilaire	02/28/2022	11/17/2023		12	%		-
Mohammad Sadrolashrafi	11/17/2022	11/17/2023		12	%		5,000
Mike Zaman Irrevocable Trust	03/23/2023	03/23/2024		12	%		18,000
Mike Zaman Irrevocable Trust	05/08/2023	05/08/2024		12	%		5,800
Mike Zaman Irrevocable Trust	06/02/2023	06/02/2024		12	%		2,500
Mike Zaman Irrevocable Trust	06/20/2023	06/20/2024		12	%		3,000
Mike Zaman	07/18/2023	07/18/2024		12	%		15,000
Mike Zaman Irrevocable Trust	08/04/2023	08/04/2024		12	%		12,000
Mike Zaman Irrevocable Trust	09/20/2023	09/20/2024		12	%		2,500
Mike Zaman Irrevocable Trust	09/22/2023	09/22/2024		12	%		1,000
Mike Zaman Irrevocable Trust	09/23/2023	09/23/2024		12	%		1,000
Total Related Party Notes Payable							65,800
Related Party Convertible Notes Payable:
Jamie Hadfield	04/07/2022	04/07/2023		12	%		10,000
Willy A. Saint-Hilaire	04/06/2021	04/06/2022		12	%		-
Willy A. Saint-Hilaire	04/16/2021	04/16/2022		12	%		-
Willy A. Saint-Hilaire	04/21/2021	04/21/2022		12	%		-
Willy A. Saint-Hilaire	04/30/2021	04/30/2022		15.15	%		-
Willy A. Saint-Hilaire	05/04/2021	05/04/2022		15.15	%		-
Mike Zaman Irrevocable Trust	12/25/2022	12/25/2023		12	%		2,000
Mike Zaman	01/11/2023	01/11/2024		12	%		1,100
Mike Zaman Irrevocable Trust	01/23/2023	01/23/2024		12	%		2,500
Mike Zaman Irrevocable Trust	01/31/2023	01/31/2024		12	%		1,000
Mike Zaman Irrevocable Trust	02/14/2023	02/14/2024		12	%		10,000
Convertible Notes Payable, net of Discount - Related Party							26,600