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CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 3 Months Ended
Mar. 31, 2024
Convertible Notes Payable And Notes Payable  
Schedule of Convertible Notes Payable

The following tables reflect the convertible notes payable at March 31, 2024 and December 31, 2023:

 

 

   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   Rate  Conversion
Price
         Principal
Balance		   Principal
Balance		       
Convertible notes payable              
Notes payable, Face Value  03/18/24  03/18/25  $50,000   $-   6.00%  Variable
Notes payable, Face Value  03/28/24  03/28/25   100,000    -   6.00%  Variable
Total         150,000    -       
Less unamortized discounts   45,054    -       
Balance convertible notes payable  $104,946   $-       
                 
   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   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 
Notes payable, Face Value  09/18/23  10/18/23   -    120,000    6.00%   0.0020 
Balance convertible notes payable - in default  $235,300   $355,300           
   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   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%   0.0006 
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    20,000    6.00%   0.0015 
Notes payable, Face Value  07/29/22  01/28/23   10,000    10,000    6.00%   0.0020 
Notes payable, Face Value  08/04/22  02/04/23   10,000    10,000    6.00%   0.0020 
Notes payable, Face Value  07/24/23  09/24/23   5,000    5,000    1.00%   0.00175 
Notes payable, Face Value  08/02/23  10/01/23   -    100,000    6.00%   0.0020 
                           
Balance convertible notes payable - related parties, in default $689,500   $789,500           
                           
Balance all convertible notes payable $936,342   $1,144,800           
Schedule of Notes Payable

The following tables reflect the notes payable at March 31, 2024 and December 31, 2023:

 

 

   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   Rate 
         Principal
Balance		   Principal
Balance		     
Notes payable                 
Notes payable, Face Value  11/10/23  11/10/24  $500,000   $500,000    6.00%
Notes payable, Face Value  02/28/24  02/28/25   350,000    -    6.00%
Total         850,000    500,000      
Less unamortized discounts     (67,708)   (95,214)     
Balance notes payable     $782,292   $404,786      
                   
   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   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   2,000    2,000    6.00%
Notes payable, Face Value  11/29/17  11/29/19   105,000    105,000    2.06%
Balance notes payable – default $112,000   $112,000      
                      
   Issue Date  Maturity
Date		  March 31,
2024		   December 31,
2023		   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 $912,792   $535,286