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NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES (Tables)
6 Months Ended
Jun. 30, 2024
NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES  
Schedule of Convertible Notes Payable

Name    

 

Original

Note Date

 

Due

Date

 

Interest

Rate

 

 

Conversion

Rate

 

 

June 30,

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Party Notes Payable:

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Mike Zaman Irrevocable Trust

 

10/20/2023

 

10/20/2024

 

 

12%

 

$-

 

 

 

3,000

 

Mike Zaman Irrevocable Trust

 

11/06/2023

 

11/06/2024

 

 

12%

 

$-

 

 

 

10,000

 

Mike Zaman Irrevocable Trust

 

12/12/2023

 

12/12/2024

 

 

12%

 

$-

 

 

 

10,000

 

Mike Zaman Irrevocable Trust

 

02/01/2024

 

02/01/2025

 

 

12%

 

$-

 

 

 

10,000

 

Mike Zaman Irrevocable Trust

 

03/21/2024

 

03/21/2025

 

 

12%

 

$-

 

 

 

2,000

 

Mike Zaman Irrevocable Trust

 

03/25/2024

 

03/25/2025

 

 

12%

 

$-

 

 

 

11,000

 

Mike Zaman

 

05/14/2024

 

05/14/2025

 

 

12%

 

$-

 

 

 

4,500

 

Mike Zaman Irrevocable Trust

 

05/28/2024

 

05/28/2025

 

 

12%

 

$-

 

 

 

1,500

 

Mike Zaman

 

06/06/2024

 

06/06/2025

 

 

12%

 

$-

 

 

 

2,500

 

Mike Zaman

 

06/06/2024

 

06/06/2025

 

 

12%

 

$-

 

 

 

916

 

Mike Zaman

 

06/24/2024

 

06/24/2025

 

 

12%

 

$-

 

 

 

950

 

Total Related Party Notes Payable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

117,166

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Party Convertible Notes Payable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mike Zaman Irrevocable Trust

 

12/25/2022

 

12/25/2023

 

 

12%

 

$0.50

 

 

 

2,000

 

Mike Zaman

 

01/11/2023

 

01/11/2024

 

 

12%

 

$0.50

 

 

 

1,100

 

Mike Zaman Irrevocable Trust

 

01/23/2023

 

01/23/2024

 

 

12%

 

$0.50

 

 

 

2,500

 

Mike Zaman Irrevocable Trust

 

01/31/2023

 

01/31/2024

 

 

12%

 

$0.50

 

 

 

1,000

 

Mike Zaman Irrevocable Trust

 

02/14/2023

 

02/14/2024

 

 

12%

 

$0.50

 

 

 

10,000

 

Total Convertible Related Party Notes Payable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,600