May 31, 2023

May 31, 2022

Note payable to Company law firm (and owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured

$

2,073

$

2,073

Notes payable to The OZ Corporation (owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured

69,250

Notes payable to the Chief Executive Officer, non-interest bearing, due on demand, unsecured

19,449

14,228

Note payable to the wife of the Chief Executive Officer as part of the 25% acquisition of Simply Whim, interest at 12%, due on September 20, 2023, unsecured (See Note 10)

2,000,000

–

Convertible note payable to John D. Thomas P.C. (Company law firm and owner of 25,000 shares of common stock since August 16, 2018), interest at 10%, due on demand, convertible at the option of the lender into shares of Company common stock at a Conversion Price equal to 60% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date (BB) See Note 9 (Derivative Liability)

–

50,000

Total Notes Payable

2,090,772

135,551

Less: Current Portion

(2,090,772

)

(135,551

)

Long-Term Notes Payable

$

–

$

–