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CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 6 Months Ended
Jun. 30, 2023
Convertible Notes Payable And Notes Payable  
Schedule of Convertible Notes Payable

The following tables reflect the convertible notes payable at June 30, 2023 and December 31, 2022:

 

 

    Issue Date   Maturity
Date		   June 30,
2023		     December 31,
2022		     Rate     Conversion
Price
            Principal
Balance		     Principal
Balance		            
Convertible notes payable - related parties                    
                                     
Notes payable, Face Value   07/06/22   01/06/23   $ -     $ 20,000       6.00 %   0.0015
Notes payable, Face Value   07/29/22   01/28/23     -       10,000       6.00 %   0.0020
Notes payable, Face Value   08/04/22   02/04/23     -       10,000       6.00 %   0.0020
Face value             -       40,000              
                                     
Less unamortized discounts     -       -              
                                     
Balance convertible notes payable - related parties   $ -     $ 40,000              
                             
    Issue Date   Maturity
Date		   June 30,
2023		     December 31,
2022		     Rate     Conversion
Price
            Principal
Balance		     Principal
Balance		            
Convertible notes payable - in default                        
Notes payable, Face Value   08/28/09   11/01/09   $ 4,300     $ 4,300       10.00 %   0.0150
Notes payable, Face Value   11/20/12   05/20/13     50,000       50,000       6.00 %   0.0050
Notes payable, Face Value   01/19/13   07/30/13     5,000       5,000       6.00 %   0.0040
Notes payable, Face Value   02/11/13   08/11/13     9,000       9,000       6.00 %   0.0060
Notes payable, Face Value   09/25/13   03/25/14     10,000       10,000       6.00 %   0.0125
Notes payable, Face Value   10/04/13   04/04/14     50,000       50,000       6.00 %   0.0125
Notes payable, Face Value   05/15/14   11/15/14     40,000       40,000       6.00 %   0.0070
Notes payable, Face Value   09/18/15   03/18/16     25,000       25,000       6.00 %   0.0020
Notes payable, Face Value   07/19/16   07/19/17     4,000       4,000       6.00 %   0.0015
Notes payable, Face Value   02/06/18   11/07/18     6,000       6,000       6.00 %   0.0006
Notes payable, Face Value   03/06/18   09/06/18     6,000       6,000       6.00 %   0.0006
Notes payable, Face Value   01/03/19   07/03/19     1,000       1,000       6.00 %   0.0010
Notes payable, Face Value   09/04/19   03/04/20     25,000       25,000       6.00 %   0.0030
Balance convertible notes payable - in default   $ 235,300     $ 235,300              
    Issue Date   Maturity
Date		   June 30,
2023		     December 31,
2022		     Rate     Conversion
Price
            Principal
Balance		     Principal
Balance		            
Convertible notes payable - related parties, in default                      
Notes payable, Face Value   01/09/09   01/09/10   $ 10,000     $ 10,000       10.00 %   0.0150
Notes payable, Face Value   01/25/10   01/25/11     6,000       6,000       6.00 %   0.0050
Notes payable, Face Value   01/18/12   07/18/12     50,000       50,000       8.00 %   0.0040
Notes payable, Face Value   01/19/13   07/30/13     15,000       15,000       6.00 %   0.0040
Notes payable, Face Value   07/26/13   01/26/14     10,000       10,000       6.00 %   0.0100
Notes payable, Face Value   01/17/14   07/17/14     31,500       31,500       6.00 %   0.0060
Notes payable, Face Value   05/27/14   11/27/14     7,000       7,000       6.00 %   0.0070
Notes payable, Face Value   07/21/14   01/25/15     17,000       17,000       6.00 %   0.0080
Notes payable, Face Value   10/16/14   04/16/15     21,000       21,000       6.00 %   0.0045
Notes payable, Face Value   07/14/15   01/14/16     9,000       9,000       6.00 %   0.0030
Notes payable, Face Value   01/12/16   07/12/16     5,000       5,000       6.00 %   0.0020
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %   0.0005
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %   0.0005
Notes payable, Face Value   05/20/16   11/20/16     5,000       5,000       6.00 %   0.0005
Notes payable, Face Value   07/12/16   01/12/17     2,400       2,400       6.00 %   0.0006
Notes payable, Face Value   01/26/17   03/12/17     5,000       5,000       6.00 %   0.0005
Notes payable, Face Value   02/14/17   08/14/17     25,000       25,000       6.00 %   0.0008
Notes payable, Face Value   08/16/17   09/16/17     3,000       3,000       6.00 %   0.0008
Notes payable, Face Value   01/09/18   01/09/19     12,000       12,000       6.00 %   0.0008
Notes payable, Face Value   03/14/18   05/14/18     25,000       25,000       6.00 %   0.0007
Notes payable, Face Value   04/04/18   06/04/18     3,000       3,000       6.00 %   0.0007
Notes payable, Face Value    04/11/18   06/11/18     25,000       25,000       6.00 %   0.0007
Notes payable, Face Value   05/08/18   07/08/18     25,000       25,000       6.00 %   0.0007
Notes payable, Face Value   05/30/18   08/30/18     25,000       25,000       6.00 %   0.0007
Notes payable, Face Value   06/12/18   09/12/18     3,000       3,000       6.00 %   0.0007
Notes payable, Face Value   06/20/18   09/12/18     500       500       6.00 %   0.0007
Notes payable, Face Value   08/27/18   02/27/19     2,000       2,000       6.00 %   0.0007
Notes payable, Face Value   10/02/18   04/02/19     1,000       1,000       6.00 %   0.0008
Notes payable, Face Value   10/23/18   04/23/19     4,200       4,200       6.00 %   0.0007
Notes payable, Face Value   11/07/18   05/07/19     2,000       2,000       6.00 %   0.0008
Notes payable, Face Value   11/14/18   05/14/19     8,000       8,000       6.00 %   0.0008
Notes payable, Face Value   01/08/19   07/08/19     7,000       7,000       6.00 %   0.0008
Notes payable, Face Value   04/25/19   12/23/19     20,000       20,000       6.00 %   0.0040
Notes payable, Face Value   06/07/19   12/07/19     5,100       5,100       6.00 %   0.0030
Notes payable, Face Value   09/17/19   04/17/20     12,000       12,000       6.00 %   0.0030
Notes payable, Face Value   11/12/19   05/12/20     25,000       25,000       6.00 %   0.0025
Notes payable, Face Value   11/26/19   05/26/20     25,200       25,200       6.00 %   0.0030
Notes payable, Face Value   12/03/19   06/03/20     15,000       15,000       6.00 %   0.0030
Notes payable, Face Value   01/07/20   06/20/20     51,000       51,000       6.00 %   0.0030
Notes payable, Face Value   08/06/20   02/06/21     25,200       25,200       6.00 %   0.0035
Notes payable, Face Value   08/06/20   02/06/21     35,000       35,000       6.00 %   0.0035
Notes payable, Face Value   08/14/20   02/14/21     50,400       50,400       6.00 %   0.0035
Notes payable, Face Value   10/31/21   04/13/22     3,000       3,000       2.00 %   0.0020
Notes payable, Face Value   11/10/21   05/10/22     3,000       3,000       2.00 %   0.0020
Notes payable, Face Value   07/06/22   01/06/23     20,000       -       6.00 %   0.0015
Notes payable, Face Value   07/29/22   01/28/23     10,000       -       6.00 %   0.0020
Notes payable, Face Value   08/04/22   02/04/23     10,000       -       6.00 %   0.0020
                                     
Balance convertible notes payable - related parties, in default   $ 684,500     $ 644,500              
                                     
Balance all convertible notes payable   $ 919,800     $ 919,800              
Schedule of Notes Payable

The following tables reflect the notes payable at June 30, 2023 and December 31, 2022:

 

 

    Issue Date   Maturity
Date		   June 30,
2023		     December 31,
2022		     Rate  
            Principal
Balance		     Principal
Balance		        
Notes payable - in default                            
Notes payable, Face Value   04/27/11   04/27/12   $ 5,000     $ 5,000       6.00 %
Notes payable, Face Value   12/14/17   12/14/18     3,000       8,000       6.00 %
Notes payable, Face Value   11/29/17   11/29/19     105,000       105,000       2.06 %
Balance notes payable – default       $ 113,000     $ 118,000          
                                 
    Issue Date   Maturity
Date		   June 30,
2023		     December 31,
2022		     Rate  
            Principal
Balance		     Principal
Balance		        
Notes payable - related parties, in default                          
Notes payable, Face Value   02/24/10   02/24/11   $ 7,500     $ 7,500       6.00 %
Notes payable, Face Value   10/06/15   11/15/15     10,000       10,000       6.00 %
Notes payable, Face Value   02/08/18   04/09/18     1,000       1,000       6.00 %
Balance notes payable - related parties, in default   $ 18,500     $ 18,500          
                                 
Balance all notes payable   $ 131,500     $ 136,500