ADVANCES, NON-CONVERTIBLE NOTES PAYABLE, AND PPP NOTE PAYABLE (Tables)

12 Months Ended

Dec. 31, 2023

Advances Non-convertible Notes Payable And Ppp Note Payable

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE

The following table details the current and long-term principal due under non-convertible notes as of December 31, 2023.

	Principal (Current)			Principal (Long Term)
GM Financial (Issued April 11, 2022)	$	18,546		$	22,063
Non-Convertible Note (Issued March 8, 2019)		5,000			-
Deed of Trust Note (Issued September 1, 2022)		53,712			525,515
Deed of Trust Note (Issued September 1, 2022)		53,712			525,515
Equipment Finance Note (Issued April 21, 2022)		231,120			331,906
Equipment Finance Note (Issued September 14, 2022)		993,564			446,713
Equipment Finance Note (Issued November 28, 2022)		251,400			898,032
Equipment Finance Note (Issued November 28, 2022)		254,700			908,413
Equipment Finance Note (Issued November 28, 2022)		260,880			930,685
Equipment Finance Note (Issued December 15, 2022)		254,280			906,988
Equipment Finance Note (Issued January 10, 2023)		408,096			383,102
Equipment Finance Note (Issued January 12, 2023)		193,620			705,207
Equipment Finance Note (Issued February 23, 2023)		193,620			331,400
Equipment Finance Note (Issued February 24, 2023)		287,460			674,261
Equipment Finance Note (Issued April 12, 2023)		51,780			201,521
Related Party Promissory Note (Issued July 31, 2023)		-			17,218,350
Simple Agreements for Future Tokens (Issued February 2018)		-			85,000
Debt Discount		(774,308	)		(1,739,461	)
Total Principal of Non-Convertible Notes	$	2,737,182		$	23,355,210

SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES

Total principal payments due on non-convertible notes 2024 through 2028 and thereafter is as follows:

Year ended December 31,
2024	$	3,511,490
2025		3,258,100
2026		1,529,119
2027		809,342
2028		785,128
Thereafter		18,712,982