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CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 9 Months Ended
Sep. 30, 2025
Convertible Notes Payable And Notes Payable  
Schedule of Convertible Notes Payable

The following tables reflect the convertible notes payable at September 30, 2025 and December 31, 2024: 

 

   Issue Date  Maturity
Date		  September 30,
2025		   December 31,
2024		   Rate  Conversion
Price		 
         Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties                        
Notes payable, Face Value  12/11/24  06/11/25  $-   $15,000   6.00%  $0.0025 
Balance convertible notes payable – related parties        $-   $15,000         
                         
   Issue Date  Maturity
Date		  September 30,
2025		   December 31,
2024		   Rate  Conversion
Price		 
         Principal
Balance		   Principal
Balance		        
Convertible notes payable                        
Notes payable, Face Value  03/18/24  03/18/25  $-   $50.000   6.00%  $0.0020 
Notes payable, Face Value  03/28/24  03/28/25   -    100,000   6.00%   0.0020 
Notes payable, Face Value  06/24/25  07/24/25   -    -   6.00%   0.0020 
Notes payable, Face Value  07/02/25  10/02/25   75,000    -   6.00%   0.0016 
Total         75,000    150,000         
Less unamortized discounts         -    (10,524)        
Balance convertible notes payable        $75,000   $139,476         
                         
   Issue Date  Maturity
Date		  September 30,
2025		   December 31,
2024		   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  03/18/24  03/18/25   50,000    -   6.00%   0.0020 
Notes payable, Face Value  03/28/24  03/28/25   100,000    -   6.00%   0.0020 
Notes payable, Face Value  06/24/25  07/24/25   15,000    -   6.00%   0.0020 
Balance convertible notes payable - in default        $400,300   $235,300         

 

   Issue Date  Maturity
Date		  September 30,
2025		   December 31,
2024		   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  10/13/21  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  12/11/24  06/11/25   15,000    -   6.00%   0.002 
Balance convertible notes payable - related parties, in default        $704,500   $689,500         
                         
Balance all convertible notes payable        $1,179,800   $1,079,276         
Schedule of Notes Payable

The following tables reflect the notes payable at September 30, 2025 and December 31, 2024:

 

   Issue Date  Maturity
Date		  September 30,
2025		   December 31,
2024		   Rate
           Principal
Balance		   Principal
Balance		    
Notes payable                     
Notes payable, Face Value  11/10/23  05/10/25*   $-   $500,000   6.00%
Notes payable, Face Value  02/28/24  02/28/25     -    350,000   6.00%
Notes payable, Face Value  04/01/24  04/01/25     -    150,000   6.00%
Total           -    1,000,000    
                      
Balance notes payable          $-   $1,000,000    
                      
   Issue Date  Maturity
Date		    September 30,
2025		   December 31,
2024		   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%
Notes payable, Face Value  11/10/23  05/10/25*    500,000    -   6.00%
Notes payable, Face Value  02/28/24  02/28/25     350,000    -   6.00%
Notes payable, Face Value  04/01/24  04/01/25     150,000    -   6.00%
Balance notes payable – default          $1,112,000   $112,000    
                      
   Issue Date  Maturity
Date		    September 30,
2025		   December 31,
2024		   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          $1,130,500   $1,130,500    

 

* The Company and the lender agreed to extend the maturity date of this note, which was originally due on 11/10/24, for six months from the original due date.